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MA Regular Public School District 7 Schools

Whitman-Hanson

Whitman, MA 02382 • Plymouth County • 7 Operating Schools
(781) 618-7411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,483 students
Census F-33 • FY 2024
Total Revenue
$75,566,000
Total Expenditure
$74,734,000
Classroom Instruction
$48,262,000
Outstanding Debt
$1,260,000

Revenue Sources

State Government Funds: $36,209,000 (47.9%) Local Taxes & Fees: $35,650,000 (47.2%) Federal Aid: $3,707,000 (4.9%)
State Government Funds $36,209,000 47.9%
Local Taxes & Fees $35,650,000 47.2%
Federal Aid $3,707,000 4.9%
Total Revenue $75,566,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,262,000 (64.6%) Support Services: $21,725,000 (29.1%) Capital Outlays: $325,000 (0.4%) Other / Operations: $4,422,000 (5.9%)
Classroom Instruction $48,262,000 64.6%
Support Services $21,725,000 29.1%
Capital Outlays $325,000 0.4%
Other / Operations $4,422,000 5.9%
Total Expenditure $74,734,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,699$16,699FY 2020 Expenditure/Student: $16,162$16,162FY 20203,759 stdsFY 2021 Revenue/Student: $18,557$18,557FY 2021 Expenditure/Student: $17,725$17,725FY 20213,583 stdsFY 2022 Revenue/Student: $20,753$20,753FY 2022 Expenditure/Student: $19,326$19,326FY 20223,556 stdsFY 2023 Revenue/Student: $20,922$20,922FY 2023 Expenditure/Student: $20,187$20,187FY 20233,575 stdsFY 2024 Revenue/Student: $21,696$21,696FY 2024 Expenditure/Student: $21,457$21,457FY 20243,483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,483 $75,566,000 $74,734,000 $48,262,000 $325,000 $1,260,000
FY 2023 3,575 $74,795,000 $72,167,000 $44,618,000 $496,000 $2,325,000
FY 2022 3,556 $73,796,000 $68,722,000 $46,108,000 $92,000 $2,940,000
FY 2021 3,583 $66,488,000 $63,508,000 $41,254,000 $328,000 $3,555,000
FY 2020 3,759 $62,773,000 $60,754,000 $39,015,000 $318,000 $4,170,000