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MA Regular Public School District 6 Schools

Randolph

Randolph, MA 02368 • Norfolk County • 6 Operating Schools
(781) 961-6205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,685 students
Census F-33 • FY 2024
Total Revenue
$53,451,000
Total Expenditure
$86,497,000
Classroom Instruction
$50,866,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $33,315,000 (62.3%) Local Taxes & Fees: $12,820,000 (24%) Federal Aid: $7,316,000 (13.7%)
State Government Funds $33,315,000 62.3%
Local Taxes & Fees $12,820,000 24%
Federal Aid $7,316,000 13.7%
Total Revenue $53,451,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,866,000 (58.8%) Support Services: $28,830,000 (33.3%) Capital Outlays: $884,000 (1%) Other / Operations: $5,917,000 (6.8%)
Classroom Instruction $50,866,000 58.8%
Support Services $28,830,000 33.3%
Capital Outlays $884,000 1%
Other / Operations $5,917,000 6.8%
Total Expenditure $86,497,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $21,307$21,307FY 2020 Expenditure/Student: $28,287$28,287FY 20202,742 stdsFY 2021 Revenue/Student: $24,584$24,584FY 2021 Expenditure/Student: $26,835$26,835FY 20212,660 stdsFY 2022 Revenue/Student: $25,255$25,255FY 2022 Expenditure/Student: $30,743$30,743FY 20222,571 stdsFY 2023 Revenue/Student: $28,777$28,777FY 2023 Expenditure/Student: $34,811$34,811FY 20232,610 stdsFY 2024 Revenue/Student: $19,907$19,907FY 2024 Expenditure/Student: $32,215$32,215FY 20242,685 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,811

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,685 $53,451,000 $86,497,000 $50,866,000 $884,000 N/A
FY 2023 2,610 $75,107,000 $90,856,000 $48,305,000 $9,413,000 $4,536,000
FY 2022 2,571 $64,930,000 $79,040,000 $44,774,000 $1,464,000 $2,375,000
FY 2021 2,660 $65,394,000 $71,382,000 $43,764,000 $2,391,000 $2,712,000
FY 2020 2,742 $58,423,000 $77,564,000 $43,382,000 $6,743,000 $3,054,000