MA
Regular Public School District
1 Schools
Ralph C Mahar
Orange, MA 01364
•
Franklin County
•
1 Operating Schools
(978) 544-2920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$19,115,000
Total Expenditure
$18,543,000
Classroom Instruction
$9,688,000
Outstanding Debt
$350,000
Revenue Sources
| State Government Funds | $9,569,000 | 50.1% | |
| Local Taxes & Fees | $8,637,000 | 45.2% | |
| Federal Aid | $909,000 | 4.8% | |
| Total Revenue | $19,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,688,000 | 52.2% | |
| Support Services | $7,176,000 | 38.7% | |
| Capital Outlays | $485,000 | 2.6% | |
| Other / Operations | $1,194,000 | 6.4% | |
| Total Expenditure | $18,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $19,115,000 | $18,543,000 | $9,688,000 | $485,000 | $350,000 |
| FY 2023 | 539 | $18,818,000 | $16,635,000 | $8,598,000 | $12,000 | $525,000 |
| FY 2022 | 557 | $17,381,000 | $16,275,000 | $8,940,000 | $73,000 | $0 |
| FY 2021 | 619 | $17,080,000 | $14,255,000 | $7,626,000 | $297,000 | $0 |
| FY 2020 | 628 | $16,233,000 | $15,737,000 | $8,417,000 | $338,000 | $0 |