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MA Regular Public School District 1 Schools

South Shore Regional Vocational Technical

Hanover, MA 02339 • Plymouth County • 1 Operating Schools
(781) 878-8822
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 667 students
Census F-33 • FY 2024
Total Revenue
$22,396,000
Total Expenditure
$20,467,000
Classroom Instruction
$12,138,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,390,000 (50.9%) Local Taxes & Fees: $9,734,000 (43.5%) Federal Aid: $1,272,000 (5.7%)
State Government Funds $11,390,000 50.9%
Local Taxes & Fees $9,734,000 43.5%
Federal Aid $1,272,000 5.7%
Total Revenue $22,396,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,138,000 (59.3%) Support Services: $7,133,000 (34.9%) Capital Outlays: $1,196,000 (5.8%)
Classroom Instruction $12,138,000 59.3%
Support Services $7,133,000 34.9%
Capital Outlays $1,196,000 5.8%
Total Expenditure $20,467,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $26,196$26,196FY 2020 Expenditure/Student: $25,925$25,925FY 2020638 stdsFY 2021 Revenue/Student: $34,774$34,774FY 2021 Expenditure/Student: $26,054$26,054FY 2021646 stdsFY 2022 Revenue/Student: $30,154$30,154FY 2022 Expenditure/Student: $25,285$25,285FY 2022655 stdsFY 2023 Revenue/Student: $30,441$30,441FY 2023 Expenditure/Student: $26,590$26,590FY 2023653 stdsFY 2024 Revenue/Student: $33,577$33,577FY 2024 Expenditure/Student: $30,685$30,685FY 2024667 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,774

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 667 $22,396,000 $20,467,000 $12,138,000 $1,196,000 $0
FY 2023 653 $19,878,000 $17,363,000 $10,392,000 $217,000 $0
FY 2022 655 $19,751,000 $16,562,000 $9,613,000 $422,000 $0
FY 2021 646 $22,464,000 $16,831,000 $8,924,000 $1,933,000 $115,000
FY 2020 638 $16,713,000 $16,540,000 $8,988,000 $2,110,000 $0