MA
Regular Public School District
1 Schools
Sherborn
Dover, MA 02030
•
Norfolk County
•
1 Operating Schools
(508) 785-0036
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$2,766,000
Total Expenditure
$11,053,000
Classroom Instruction
$6,564,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,003,000 | 72.4% | |
| Local Taxes & Fees | $334,000 | 12.1% | |
| Federal Aid | $429,000 | 15.5% | |
| Total Revenue | $2,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,564,000 | 59.4% | |
| Support Services | $3,668,000 | 33.2% | |
| Capital Outlays | $261,000 | 2.4% | |
| Other / Operations | $560,000 | 5.1% | |
| Total Expenditure | $11,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $2,766,000 | $11,053,000 | $6,564,000 | $261,000 | N/A |
| FY 2023 | 403 | $2,657,000 | $11,673,000 | $6,945,000 | $789,000 | $2,913,000 |
| FY 2022 | 403 | $2,554,000 | $10,047,000 | $6,324,000 | $64,000 | $1,024,000 |
| FY 2021 | 391 | $2,363,000 | $9,523,000 | $5,694,000 | $112,000 | $1,196,000 |
| FY 2020 | 413 | $2,264,000 | $10,126,000 | $6,255,000 | $101,000 | $995,000 |