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MA Regular Public School District 6 Schools

Scituate

Scituate, MA 02066 • Plymouth County • 6 Operating Schools
(781) 545-8759
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,745 students
Census F-33 • FY 2024
Total Revenue
$56,242,000
Total Expenditure
$70,038,000
Classroom Instruction
$44,296,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $16,000,000 (28.4%) Local Taxes & Fees: $37,315,000 (66.3%) Federal Aid: $2,927,000 (5.2%)
State Government Funds $16,000,000 28.4%
Local Taxes & Fees $37,315,000 66.3%
Federal Aid $2,927,000 5.2%
Total Revenue $56,242,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,296,000 (63.2%) Support Services: $19,980,000 (28.5%) Capital Outlays: $3,188,000 (4.6%) Other / Operations: $2,574,000 (3.7%)
Classroom Instruction $44,296,000 63.2%
Support Services $19,980,000 28.5%
Capital Outlays $3,188,000 4.6%
Other / Operations $2,574,000 3.7%
Total Expenditure $70,038,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,104$20,104FY 2020 Expenditure/Student: $19,849$19,849FY 20202,977 stdsFY 2021 Revenue/Student: $21,600$21,600FY 2021 Expenditure/Student: $20,937$20,937FY 20212,851 stdsFY 2022 Revenue/Student: $22,443$22,443FY 2022 Expenditure/Student: $21,623$21,623FY 20222,772 stdsFY 2023 Revenue/Student: $23,612$23,612FY 2023 Expenditure/Student: $23,839$23,839FY 20232,789 stdsFY 2024 Revenue/Student: $20,489$20,489FY 2024 Expenditure/Student: $25,515$25,515FY 20242,745 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,515

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,745 $56,242,000 $70,038,000 $44,296,000 $3,188,000 N/A
FY 2023 2,789 $65,853,000 $66,487,000 $43,772,000 $1,956,000 $0
FY 2022 2,772 $62,213,000 $59,939,000 $41,665,000 $489,000 $0
FY 2021 2,851 $61,582,000 $59,691,000 $37,523,000 $653,000 $1,199,000
FY 2020 2,977 $59,850,000 $59,091,000 $37,718,000 $779,000 $0