MA
Regular Public School District
1 Schools
Orange
Orange, MA 01364
•
Franklin County
•
1 Operating Schools
(978) 544-2920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 523 students
Total Revenue
$11,056,000
Total Expenditure
$14,533,000
Classroom Instruction
$7,538,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,984,000 | 81.3% | |
| Local Taxes & Fees | $63,000 | 0.6% | |
| Federal Aid | $2,009,000 | 18.2% | |
| Total Revenue | $11,056,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,538,000 | 51.9% | |
| Support Services | $4,392,000 | 30.2% | |
| Capital Outlays | $81,000 | 0.6% | |
| Other / Operations | $2,522,000 | 17.4% | |
| Total Expenditure | $14,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 523 | $11,056,000 | $14,533,000 | $7,538,000 | $81,000 | N/A |
| FY 2023 | 531 | $25,039,000 | $36,329,000 | $6,138,000 | $24,869,000 | $15,855,000 |
| FY 2022 | 536 | $8,771,000 | $27,773,000 | $6,418,000 | $17,104,000 | $0 |
| FY 2021 | 465 | $11,671,000 | $15,849,000 | $5,651,000 | $5,910,000 | $0 |
| FY 2020 | 534 | $8,353,000 | $10,974,000 | $5,521,000 | $571,000 | $0 |