MA
Regular Public School District
4 Schools
Rockland
Rockland, MA 02370
•
Plymouth County
•
4 Operating Schools
(781) 878-3893
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,140 students
Total Revenue
$47,588,000
Total Expenditure
$61,403,000
Classroom Instruction
$34,622,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $25,427,000 | 53.4% | |
| Local Taxes & Fees | $17,543,000 | 36.9% | |
| Federal Aid | $4,618,000 | 9.7% | |
| Total Revenue | $47,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,622,000 | 56.4% | |
| Support Services | $19,276,000 | 31.4% | |
| Capital Outlays | $2,999,000 | 4.9% | |
| Other / Operations | $4,506,000 | 7.3% | |
| Total Expenditure | $61,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,100
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,140 | $47,588,000 | $61,403,000 | $34,622,000 | $2,999,000 | N/A |
| FY 2023 | 2,187 | $55,627,000 | $69,501,000 | $33,330,000 | $15,674,000 | $55,955,000 |
| FY 2022 | 2,118 | $72,693,000 | $97,639,000 | $32,440,000 | $43,745,000 | $58,095,000 |
| FY 2021 | 2,179 | $50,318,000 | $54,552,000 | $29,821,000 | $6,126,000 | $53,650,000 |
| FY 2020 | 2,273 | $44,503,000 | $49,152,000 | $27,239,000 | $2,643,000 | $27,400,000 |