MA
Regular Public School District
5 Schools
Pembroke
Pembroke, MA 02359
•
Plymouth County
•
5 Operating Schools
(781) 829-0832
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,417 students
Total Revenue
$54,078,000
Total Expenditure
$57,756,000
Classroom Instruction
$34,703,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $21,207,000 | 39.2% | |
| Local Taxes & Fees | $30,183,000 | 55.8% | |
| Federal Aid | $2,688,000 | 5% | |
| Total Revenue | $54,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,703,000 | 60.1% | |
| Support Services | $18,608,000 | 32.2% | |
| Capital Outlays | $1,678,000 | 2.9% | |
| Other / Operations | $2,767,000 | 4.8% | |
| Total Expenditure | $57,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,417 | $54,078,000 | $57,756,000 | $34,703,000 | $1,678,000 | N/A |
| FY 2023 | 2,522 | $49,981,000 | $54,791,000 | $33,586,000 | $534,000 | $8,643,000 |
| FY 2022 | 2,563 | $47,645,000 | $52,990,000 | $32,268,000 | $490,000 | $10,368,000 |
| FY 2021 | 2,599 | $51,643,000 | $50,418,000 | $29,939,000 | $294,000 | $11,097,000 |
| FY 2020 | 2,723 | $50,998,000 | $51,235,000 | $30,184,000 | $1,052,000 | $12,515,000 |