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MA Regular Public School District 19 Schools

Quincy

Quincy, MA 02169 • Norfolk County • 19 Operating Schools
(617) 984-8700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,695 students
Census F-33 • FY 2024
Total Revenue
$208,820,000
Total Expenditure
$248,999,000
Classroom Instruction
$147,877,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $72,545,000 (34.7%) Local Taxes & Fees: $119,290,000 (57.1%) Federal Aid: $16,985,000 (8.1%)
State Government Funds $72,545,000 34.7%
Local Taxes & Fees $119,290,000 57.1%
Federal Aid $16,985,000 8.1%
Total Revenue $208,820,000 100.0%

Expenditure Allocation

Classroom Instruction: $147,877,000 (59.4%) Support Services: $75,515,000 (30.3%) Capital Outlays: $5,712,000 (2.3%) Other / Operations: $19,895,000 (8%)
Classroom Instruction $147,877,000 59.4%
Support Services $75,515,000 30.3%
Capital Outlays $5,712,000 2.3%
Other / Operations $19,895,000 8%
Total Expenditure $248,999,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,242$20,242FY 2020 Expenditure/Student: $20,467$20,467FY 20209,625 stdsFY 2021 Revenue/Student: $21,851$21,851FY 2021 Expenditure/Student: $20,977$20,977FY 20219,480 stdsFY 2022 Revenue/Student: $22,374$22,374FY 2022 Expenditure/Student: $22,503$22,503FY 20229,404 stdsFY 2023 Revenue/Student: $23,499$23,499FY 2023 Expenditure/Student: $22,896$22,896FY 20239,802 stdsFY 2024 Revenue/Student: $21,539$21,539FY 2024 Expenditure/Student: $25,683$25,683FY 20249,695 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,683

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,695 $208,820,000 $248,999,000 $147,877,000 $5,712,000 N/A
FY 2023 9,802 $230,336,000 $224,431,000 $134,860,000 $2,541,000 $107,118,000
FY 2022 9,404 $210,406,000 $211,617,000 $131,741,000 $1,063,000 $110,767,000
FY 2021 9,480 $207,150,000 $198,860,000 $126,192,000 $2,345,000 $120,292,000
FY 2020 9,625 $194,833,000 $196,991,000 $122,105,000 $7,233,000 $104,897,000