MA
Regular Public School District
13 Schools
Taunton
Taunton, MA 02780
•
Bristol County
•
13 Operating Schools
(508) 821-1201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,018 students
Total Revenue
$167,309,000
Total Expenditure
$184,054,000
Classroom Instruction
$104,284,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $113,479,000 | 67.8% | |
| Local Taxes & Fees | $39,841,000 | 23.8% | |
| Federal Aid | $13,989,000 | 8.4% | |
| Total Revenue | $167,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,284,000 | 56.7% | |
| Support Services | $65,151,000 | 35.4% | |
| Capital Outlays | $6,202,000 | 3.4% | |
| Other / Operations | $8,417,000 | 4.6% | |
| Total Expenditure | $184,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,018 | $167,309,000 | $184,054,000 | $104,284,000 | $6,202,000 | N/A |
| FY 2023 | 8,005 | $158,425,000 | $166,427,000 | $95,986,000 | $4,317,000 | $25,694,000 |
| FY 2022 | 7,757 | $177,299,000 | $193,077,000 | $91,702,000 | $4,159,000 | $27,534,000 |
| FY 2021 | 7,735 | $184,740,000 | $166,653,000 | $86,327,000 | $16,040,000 | $29,288,000 |
| FY 2020 | 8,036 | $172,565,000 | $183,246,000 | $82,828,000 | $34,370,000 | $29,857,000 |