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MA Regular Public School District 6 Schools

Sharon

Sharon, MA 02067 • Norfolk County • 6 Operating Schools
(781) 784-1570
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,436 students
Census F-33 • FY 2024
Total Revenue
$94,662,000
Total Expenditure
$95,211,000
Classroom Instruction
$57,107,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $26,278,000 (27.8%) Local Taxes & Fees: $64,783,000 (68.4%) Federal Aid: $3,601,000 (3.8%)
State Government Funds $26,278,000 27.8%
Local Taxes & Fees $64,783,000 68.4%
Federal Aid $3,601,000 3.8%
Total Revenue $94,662,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,107,000 (60%) Support Services: $25,179,000 (26.4%) Capital Outlays: $8,581,000 (9%) Other / Operations: $4,344,000 (4.6%)
Classroom Instruction $57,107,000 60%
Support Services $25,179,000 26.4%
Capital Outlays $8,581,000 9%
Other / Operations $4,344,000 4.6%
Total Expenditure $95,211,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $21,590$21,590FY 2020 Expenditure/Student: $22,109$22,109FY 20203,607 stdsFY 2021 Revenue/Student: $25,412$25,412FY 2021 Expenditure/Student: $28,425$28,425FY 20213,493 stdsFY 2022 Revenue/Student: $30,375$30,375FY 2022 Expenditure/Student: $44,736$44,736FY 20223,537 stdsFY 2023 Revenue/Student: $26,998$26,998FY 2023 Expenditure/Student: $36,279$36,279FY 20233,591 stdsFY 2024 Revenue/Student: $27,550$27,550FY 2024 Expenditure/Student: $27,710$27,710FY 20243,436 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,736

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,436 $94,662,000 $95,211,000 $57,107,000 $8,581,000 N/A
FY 2023 3,591 $96,950,000 $130,277,000 $56,149,000 $45,242,000 $94,623,000
FY 2022 3,537 $107,438,000 $158,232,000 $53,556,000 $66,943,000 $97,278,000
FY 2021 3,493 $88,765,000 $99,290,000 $50,268,000 $21,612,000 $98,335,000
FY 2020 3,607 $77,876,000 $79,748,000 $49,574,000 $6,134,000 $96,988,000