MA
Regular Public School District
1 Schools
Somerset Berkley Regional School District
Somerset, MA 02726
•
Bristol County
•
1 Operating Schools
(508) 324-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 960 students
Total Revenue
$25,397,000
Total Expenditure
$25,131,000
Classroom Instruction
$13,510,000
Outstanding Debt
$22,010,000
Revenue Sources
| State Government Funds | $10,267,000 | 40.4% | |
| Local Taxes & Fees | $14,186,000 | 55.9% | |
| Federal Aid | $944,000 | 3.7% | |
| Total Revenue | $25,397,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,510,000 | 53.8% | |
| Support Services | $7,464,000 | 29.7% | |
| Capital Outlays | $1,565,000 | 6.2% | |
| Other / Operations | $2,592,000 | 10.3% | |
| Total Expenditure | $25,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,455
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 960 | $25,397,000 | $25,131,000 | $13,510,000 | $1,565,000 | $22,010,000 |
| FY 2023 | 1,018 | $23,087,000 | $21,835,000 | $12,881,000 | $142,000 | $23,430,000 |
| FY 2022 | 996 | $22,561,000 | $23,685,000 | $11,668,000 | $98,000 | $24,810,000 |
| FY 2021 | 1,007 | $22,474,000 | $20,457,000 | $10,960,000 | $245,000 | $26,145,000 |
| FY 2020 | 1,026 | $21,640,000 | $19,924,000 | $11,643,000 | $257,000 | $0 |