MA
Regular Public School District
7 Schools
Walpole
Walpole, MA 02081
•
Norfolk County
•
7 Operating Schools
(508) 660-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,633 students
Total Revenue
$107,082,000
Total Expenditure
$108,228,000
Classroom Instruction
$53,308,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $43,034,000 | 40.2% | |
| Local Taxes & Fees | $59,932,000 | 56% | |
| Federal Aid | $4,116,000 | 3.8% | |
| Total Revenue | $107,082,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,308,000 | 49.3% | |
| Support Services | $27,104,000 | 25% | |
| Capital Outlays | $23,728,000 | 21.9% | |
| Other / Operations | $4,088,000 | 3.8% | |
| Total Expenditure | $108,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,633 | $107,082,000 | $108,228,000 | $53,308,000 | $23,728,000 | N/A |
| FY 2023 | 3,683 | $107,066,000 | $82,730,000 | $50,995,000 | $1,449,000 | $70,705,000 |
| FY 2022 | 3,667 | $77,726,000 | $83,462,000 | $48,788,000 | $1,046,000 | $53,705,000 |
| FY 2021 | 3,655 | $73,436,000 | $75,414,000 | $46,293,000 | $2,917,000 | $7,435,000 |
| FY 2020 | 3,679 | $71,590,000 | $71,837,000 | $45,473,000 | $817,000 | $8,440,000 |