MA
Regular Public School District
4 Schools
Wareham
Wareham, MA 02571
•
Plymouth County
•
4 Operating Schools
(508) 291-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,950 students
Total Revenue
$54,696,000
Total Expenditure
$60,860,000
Classroom Instruction
$34,722,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $24,309,000 | 44.4% | |
| Local Taxes & Fees | $23,970,000 | 43.8% | |
| Federal Aid | $6,417,000 | 11.7% | |
| Total Revenue | $54,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,722,000 | 57.1% | |
| Support Services | $20,497,000 | 33.7% | |
| Capital Outlays | $1,627,000 | 2.7% | |
| Other / Operations | $4,014,000 | 6.6% | |
| Total Expenditure | $60,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,950 | $54,696,000 | $60,860,000 | $34,722,000 | $1,627,000 | N/A |
| FY 2023 | 2,057 | $50,707,000 | $58,663,000 | $32,514,000 | $1,036,000 | $20,965,000 |
| FY 2022 | 2,043 | $61,305,000 | $75,830,000 | $32,437,000 | $17,751,000 | $22,025,000 |
| FY 2021 | 1,988 | $90,499,000 | $93,824,000 | $29,484,000 | $42,754,000 | $21,010,000 |
| FY 2020 | 2,133 | $52,295,000 | $52,109,000 | $29,182,000 | $1,065,000 | $22,120,000 |