MA
Regular Public School District
1 Schools
Plympton
Kingston, MA 02364
•
Plymouth County
•
1 Operating Schools
(781) 585-4313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 253 students
Total Revenue
$1,933,000
Total Expenditure
$5,888,000
Classroom Instruction
$2,833,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,688,000 | 87.3% | |
| Local Taxes & Fees | $174,000 | 9% | |
| Federal Aid | $71,000 | 3.7% | |
| Total Revenue | $1,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,833,000 | 48.1% | |
| Support Services | $2,315,000 | 39.3% | |
| Capital Outlays | $91,000 | 1.5% | |
| Other / Operations | $649,000 | 11% | |
| Total Expenditure | $5,888,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 253 | $1,933,000 | $5,888,000 | $2,833,000 | $91,000 | N/A |
| FY 2023 | 241 | $2,099,000 | $5,239,000 | $2,673,000 | $90,000 | $165,000 |
| FY 2022 | 241 | $2,155,000 | $4,903,000 | $2,435,000 | $99,000 | $220,000 |
| FY 2021 | 209 | $2,227,000 | $4,645,000 | $2,345,000 | $74,000 | $275,000 |
| FY 2020 | 220 | $2,091,000 | $4,489,000 | $2,219,000 | $106,000 | $330,000 |