MA
Regular Public School District
9 Schools
Norwood
Norwood, MA 02062
•
Norfolk County
•
9 Operating Schools
(781) 762-6804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,545 students
Total Revenue
$148,864,000
Total Expenditure
$149,274,000
Classroom Instruction
$61,255,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $46,330,000 | 31.1% | |
| Local Taxes & Fees | $96,889,000 | 65.1% | |
| Federal Aid | $5,645,000 | 3.8% | |
| Total Revenue | $148,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,255,000 | 41% | |
| Support Services | $29,473,000 | 19.7% | |
| Capital Outlays | $46,902,000 | 31.4% | |
| Other / Operations | $11,644,000 | 7.8% | |
| Total Expenditure | $149,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,545 | $148,864,000 | $149,274,000 | $61,255,000 | $46,902,000 | N/A |
| FY 2023 | 3,551 | $95,854,000 | $100,141,000 | $57,855,000 | $9,855,000 | $111,129,000 |
| FY 2022 | 3,444 | $81,950,000 | $89,291,000 | $54,889,000 | $1,549,000 | $16,158,000 |
| FY 2021 | 3,387 | $82,221,000 | $82,136,000 | $51,393,000 | $2,382,000 | $17,753,000 |
| FY 2020 | 3,490 | $75,357,000 | $74,792,000 | $47,208,000 | $1,094,000 | $19,656,000 |