MA
Regular Public School District
1 Schools
Tri-County Regional Vocational Technical
Franklin, MA 02038
•
Norfolk County
•
1 Operating Schools
(508) 528-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 964 students
Total Revenue
$34,003,000
Total Expenditure
$37,756,000
Classroom Instruction
$15,775,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,723,000 | 40.4% | |
| Local Taxes & Fees | $18,493,000 | 54.4% | |
| Federal Aid | $1,787,000 | 5.3% | |
| Total Revenue | $34,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,775,000 | 41.8% | |
| Support Services | $9,930,000 | 26.3% | |
| Capital Outlays | $11,903,000 | 31.5% | |
| Other / Operations | $148,000 | 0.4% | |
| Total Expenditure | $37,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,166
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 964 | $34,003,000 | $37,756,000 | $15,775,000 | $11,903,000 | N/A |
| FY 2023 | 957 | $28,800,000 | $25,537,000 | $15,367,000 | $284,000 | $5,426,000 |
| FY 2022 | 939 | $27,222,000 | $24,680,000 | $14,757,000 | $276,000 | $5,926,000 |
| FY 2021 | 953 | $32,895,000 | $25,231,000 | $13,614,000 | $2,715,000 | $6,426,000 |
| FY 2020 | 969 | $28,922,000 | $28,579,000 | $13,481,000 | $6,297,000 | $6,931,000 |