MA
Regular Public School District
3 Schools
Westport
Westport, MA 02790
•
Bristol County
•
3 Operating Schools
(508) 636-1140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,506 students
Total Revenue
$32,944,000
Total Expenditure
$36,348,000
Classroom Instruction
$20,019,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,330,000 | 28.3% | |
| Local Taxes & Fees | $21,473,000 | 65.2% | |
| Federal Aid | $2,141,000 | 6.5% | |
| Total Revenue | $32,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,019,000 | 55.1% | |
| Support Services | $11,531,000 | 31.7% | |
| Capital Outlays | $1,944,000 | 5.3% | |
| Other / Operations | $2,854,000 | 7.9% | |
| Total Expenditure | $36,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,506 | $32,944,000 | $36,348,000 | $20,019,000 | $1,944,000 | N/A |
| FY 2023 | 1,459 | $33,450,000 | $35,419,000 | $19,910,000 | $420,000 | $0 |
| FY 2022 | 1,430 | $37,603,000 | $51,680,000 | $19,293,000 | $14,357,000 | $48,625,000 |
| FY 2021 | 1,355 | $43,896,000 | $71,916,000 | $18,390,000 | $42,209,000 | $49,845,000 |
| FY 2020 | 1,418 | $34,861,000 | $59,865,000 | $17,586,000 | $31,867,000 | $2,585,000 |