MA
Regular Public School District
2 Schools
Old Rochester
Mattapoisett, MA 02739
•
Plymouth County
•
2 Operating Schools
(508) 758-2772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,041 students
Total Revenue
$26,426,000
Total Expenditure
$25,330,000
Classroom Instruction
$16,211,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,485,000 | 24.5% | |
| Local Taxes & Fees | $18,860,000 | 71.4% | |
| Federal Aid | $1,081,000 | 4.1% | |
| Total Revenue | $26,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,211,000 | 64% | |
| Support Services | $8,286,000 | 32.7% | |
| Capital Outlays | $690,000 | 2.7% | |
| Other / Operations | $143,000 | 0.6% | |
| Total Expenditure | $25,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,041 | $26,426,000 | $25,330,000 | $16,211,000 | $690,000 | N/A |
| FY 2023 | 1,051 | $26,523,000 | $24,608,000 | $15,832,000 | $58,000 | $1,255,000 |
| FY 2022 | 1,087 | $25,402,000 | $23,941,000 | $15,608,000 | $37,000 | $1,956,000 |
| FY 2021 | 1,130 | $24,301,000 | $23,089,000 | $14,619,000 | $240,000 | $0 |
| FY 2020 | 1,179 | $23,771,000 | $22,587,000 | $14,094,000 | $236,000 | $3,165,000 |