MA
Regular Public School District
3 Schools
Silver Lake
Kingston, MA 02364
•
Plymouth County
•
3 Operating Schools
(781) 585-4313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,589 students
Total Revenue
$44,222,000
Total Expenditure
$43,532,000
Classroom Instruction
$25,030,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,933,000 | 33.8% | |
| Local Taxes & Fees | $25,450,000 | 57.6% | |
| Federal Aid | $3,839,000 | 8.7% | |
| Total Revenue | $44,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,030,000 | 57.5% | |
| Support Services | $14,942,000 | 34.3% | |
| Capital Outlays | $2,170,000 | 5% | |
| Other / Operations | $1,390,000 | 3.2% | |
| Total Expenditure | $43,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,589 | $44,222,000 | $43,532,000 | $25,030,000 | $2,170,000 | N/A |
| FY 2023 | 1,574 | $43,015,000 | $39,567,000 | $23,191,000 | $341,000 | $0 |
| FY 2022 | 1,691 | $38,754,000 | $38,143,000 | $23,310,000 | $216,000 | $2,254,000 |
| FY 2021 | 1,698 | $39,070,000 | $36,869,000 | $22,096,000 | $1,076,000 | $7,441,000 |
| FY 2020 | 1,741 | $37,160,000 | $35,170,000 | $21,440,000 | $550,000 | $8,665,000 |