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MA Regular Public School District 8 Schools

Stoughton

Stoughton, MA 02072 • Norfolk County • 8 Operating Schools
(781) 344-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,686 students
Census F-33 • FY 2024
Total Revenue
$91,074,000
Total Expenditure
$93,823,000
Classroom Instruction
$57,606,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $38,313,000 (42.1%) Local Taxes & Fees: $47,211,000 (51.8%) Federal Aid: $5,550,000 (6.1%)
State Government Funds $38,313,000 42.1%
Local Taxes & Fees $47,211,000 51.8%
Federal Aid $5,550,000 6.1%
Total Revenue $91,074,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,606,000 (61.4%) Support Services: $28,072,000 (29.9%) Capital Outlays: $4,601,000 (4.9%) Other / Operations: $3,544,000 (3.8%)
Classroom Instruction $57,606,000 61.4%
Support Services $28,072,000 29.9%
Capital Outlays $4,601,000 4.9%
Other / Operations $3,544,000 3.8%
Total Expenditure $93,823,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,542$23,542FY 2020 Expenditure/Student: $27,553$27,553FY 20203,492 stdsFY 2021 Revenue/Student: $22,862$22,862FY 2021 Expenditure/Student: $25,217$25,217FY 20213,386 stdsFY 2022 Revenue/Student: $21,176$21,176FY 2022 Expenditure/Student: $22,489$22,489FY 20223,477 stdsFY 2023 Revenue/Student: $22,598$22,598FY 2023 Expenditure/Student: $23,183$23,183FY 20233,620 stdsFY 2024 Revenue/Student: $24,708$24,708FY 2024 Expenditure/Student: $25,454$25,454FY 20243,686 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,553

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,686 $91,074,000 $93,823,000 $57,606,000 $4,601,000 N/A
FY 2023 3,620 $81,803,000 $83,921,000 $54,651,000 $1,458,000 $60,360,000
FY 2022 3,477 $73,628,000 $78,193,000 $48,829,000 $1,341,000 $63,705,000
FY 2021 3,386 $77,411,000 $85,384,000 $46,061,000 $12,547,000 $66,829,000
FY 2020 3,492 $82,207,000 $96,215,000 $45,092,000 $25,328,000 $69,329,000