MA
Regular Public School District
1 Schools
Rochester
Mattapoisett, MA 02739
•
Plymouth County
•
1 Operating Schools
(508) 758-2772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 494 students
Total Revenue
$4,296,000
Total Expenditure
$10,669,000
Classroom Instruction
$6,121,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,602,000 | 83.8% | |
| Local Taxes & Fees | $71,000 | 1.7% | |
| Federal Aid | $623,000 | 14.5% | |
| Total Revenue | $4,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,121,000 | 57.4% | |
| Support Services | $3,393,000 | 31.8% | |
| Capital Outlays | $655,000 | 6.1% | |
| Other / Operations | $500,000 | 4.7% | |
| Total Expenditure | $10,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 494 | $4,296,000 | $10,669,000 | $6,121,000 | $655,000 | N/A |
| FY 2023 | 498 | $5,244,000 | $10,093,000 | $6,156,000 | $70,000 | $5,215,000 |
| FY 2022 | 516 | $5,157,000 | $9,889,000 | $6,042,000 | $71,000 | $5,840,000 |
| FY 2021 | 476 | $3,772,000 | $9,522,000 | $5,748,000 | $198,000 | $6,450,000 |
| FY 2020 | 509 | $3,407,000 | $8,867,000 | $5,548,000 | $57,000 | $7,040,000 |