MA
Regular Public School District
4 Schools
Somerset
Somerset, MA 02726
•
Bristol County
•
4 Operating Schools
(508) 324-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,597 students
Total Revenue
$27,479,000
Total Expenditure
$40,831,000
Classroom Instruction
$23,893,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,719,000 | 53.6% | |
| Local Taxes & Fees | $10,312,000 | 37.5% | |
| Federal Aid | $2,448,000 | 8.9% | |
| Total Revenue | $27,479,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,893,000 | 58.5% | |
| Support Services | $11,453,000 | 28% | |
| Capital Outlays | $3,708,000 | 9.1% | |
| Other / Operations | $1,777,000 | 4.4% | |
| Total Expenditure | $40,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,597 | $27,479,000 | $40,831,000 | $23,893,000 | $3,708,000 | N/A |
| FY 2023 | 1,626 | $21,325,000 | $48,126,000 | $22,897,000 | $13,202,000 | $46,530,000 |
| FY 2022 | 1,646 | $19,565,000 | $38,579,000 | $21,888,000 | $5,628,000 | $0 |
| FY 2021 | 1,606 | $22,023,000 | $32,955,000 | $20,010,000 | $1,249,000 | $0 |
| FY 2020 | 1,739 | $22,676,000 | $32,297,000 | $19,772,000 | $925,000 | $0 |