MA
Regular Public School District
1 Schools
Old Colony Regional Vocational Technical
Rochester, MA 02770
•
Plymouth County
•
1 Operating Schools
(508) 763-8011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 549 students
Total Revenue
$16,930,000
Total Expenditure
$15,804,000
Classroom Instruction
$9,026,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,737,000 | 39.8% | |
| Local Taxes & Fees | $9,355,000 | 55.3% | |
| Federal Aid | $838,000 | 4.9% | |
| Total Revenue | $16,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,026,000 | 57.1% | |
| Support Services | $5,563,000 | 35.2% | |
| Capital Outlays | $521,000 | 3.3% | |
| Other / Operations | $694,000 | 4.4% | |
| Total Expenditure | $15,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,572
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 549 | $16,930,000 | $15,804,000 | $9,026,000 | $521,000 | N/A |
| FY 2023 | 561 | $16,523,000 | $14,624,000 | $8,586,000 | $10,000 | $0 |
| FY 2022 | 563 | $15,618,000 | $14,004,000 | $8,277,000 | $138,000 | $0 |
| FY 2021 | 563 | $18,338,000 | $13,847,000 | $7,932,000 | $599,000 | $0 |
| FY 2020 | 556 | $14,304,000 | $13,759,000 | $7,679,000 | $925,000 | $0 |