MA
Regular Public School District
1 Schools
Southeastern Regional Vocational Technical
South Easton, MA 02375
•
Bristol County
•
1 Operating Schools
(508) 230-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,597 students
Total Revenue
$45,931,000
Total Expenditure
$42,301,000
Classroom Instruction
$23,656,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $27,594,000 | 60.1% | |
| Local Taxes & Fees | $15,804,000 | 34.4% | |
| Federal Aid | $2,533,000 | 5.5% | |
| Total Revenue | $45,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,656,000 | 55.9% | |
| Support Services | $17,824,000 | 42.1% | |
| Capital Outlays | $478,000 | 1.1% | |
| Other / Operations | $343,000 | 0.8% | |
| Total Expenditure | $42,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,027
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 | $45,931,000 | $42,301,000 | $23,656,000 | $478,000 | N/A |
| FY 2023 | 1,558 | $42,215,000 | $39,748,000 | $23,203,000 | $3,000 | $0 |
| FY 2022 | 1,550 | $43,009,000 | $38,281,000 | $21,771,000 | $179,000 | $9,949,000 |
| FY 2021 | 1,527 | $59,594,000 | $38,469,000 | $19,557,000 | $4,966,000 | $11,750,000 |
| FY 2020 | 1,458 | $38,756,000 | $36,821,000 | $20,270,000 | $1,555,000 | $4,455,000 |