MA
Regular Public School District
4 Schools
West Bridgewater
West Bridgewater, MA 02379
•
Plymouth County
•
4 Operating Schools
(508) 894-1230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,402 students
Total Revenue
$28,066,000
Total Expenditure
$28,457,000
Classroom Instruction
$15,987,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,879,000 | 35.2% | |
| Local Taxes & Fees | $16,320,000 | 58.1% | |
| Federal Aid | $1,867,000 | 6.7% | |
| Total Revenue | $28,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,987,000 | 56.2% | |
| Support Services | $8,902,000 | 31.3% | |
| Capital Outlays | $1,421,000 | 5% | |
| Other / Operations | $2,147,000 | 7.5% | |
| Total Expenditure | $28,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,402 | $28,066,000 | $28,457,000 | $15,987,000 | $1,421,000 | N/A |
| FY 2023 | 1,413 | $25,724,000 | $24,869,000 | $15,226,000 | $4,000 | $0 |
| FY 2022 | 1,379 | $25,763,000 | $23,360,000 | $14,749,000 | $82,000 | $0 |
| FY 2021 | 1,374 | $24,334,000 | $24,063,000 | $14,182,000 | $351,000 | $45,000 |
| FY 2020 | 1,373 | $22,565,000 | $22,537,000 | $12,877,000 | $451,000 | $90,000 |