MA
Regular Public School District
11 Schools
Weymouth
Weymouth, MA 02189
•
Norfolk County
•
11 Operating Schools
(781) 335-1460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,641 students
Total Revenue
$137,102,000
Total Expenditure
$137,339,000
Classroom Instruction
$81,578,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $54,656,000 | 39.9% | |
| Local Taxes & Fees | $75,306,000 | 54.9% | |
| Federal Aid | $7,140,000 | 5.2% | |
| Total Revenue | $137,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,578,000 | 59.4% | |
| Support Services | $46,882,000 | 34.1% | |
| Capital Outlays | $3,740,000 | 2.7% | |
| Other / Operations | $5,139,000 | 3.7% | |
| Total Expenditure | $137,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,641 | $137,102,000 | $137,339,000 | $81,578,000 | $3,740,000 | N/A |
| FY 2023 | 5,676 | $122,511,000 | $150,873,000 | $77,507,000 | $25,562,000 | $93,750,000 |
| FY 2022 | 5,560 | $127,759,000 | $198,554,000 | $77,529,000 | $71,056,000 | $97,480,000 |
| FY 2021 | 5,585 | $121,769,000 | $171,130,000 | $76,147,000 | $52,203,000 | $98,235,000 |
| FY 2020 | 5,763 | $116,983,000 | $131,535,000 | $73,725,000 | $13,129,000 | $12,395,000 |