MA
Regular Public School District
2 Schools
Plainville
Plainville, MA 02762
•
Norfolk County
•
2 Operating Schools
(508) 699-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 635 students
Total Revenue
$6,380,000
Total Expenditure
$15,154,000
Classroom Instruction
$9,307,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,904,000 | 76.9% | |
| Local Taxes & Fees | $305,000 | 4.8% | |
| Federal Aid | $1,171,000 | 18.4% | |
| Total Revenue | $6,380,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,307,000 | 61.4% | |
| Support Services | $5,218,000 | 34.4% | |
| Capital Outlays | $206,000 | 1.4% | |
| Other / Operations | $423,000 | 2.8% | |
| Total Expenditure | $15,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 635 | $6,380,000 | $15,154,000 | $9,307,000 | $206,000 | N/A |
| FY 2023 | 655 | $6,449,000 | $14,170,000 | $9,023,000 | $118,000 | $160,000 |
| FY 2022 | 656 | $6,386,000 | $13,585,000 | $8,705,000 | $84,000 | $690,000 |
| FY 2021 | 623 | $5,925,000 | $13,230,000 | $7,757,000 | $302,000 | $1,236,000 |
| FY 2020 | 709 | $6,828,000 | $14,958,000 | $8,790,000 | $263,000 | $1,535,000 |