Skip to main content
MA Regular Public School District 2 Schools

Wrentham

Wrentham, MA 02093 • Norfolk County • 2 Operating Schools
(508) 384-5430

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 981 students
Census F-33 • FY 2024
Total Revenue
$7,781,000
Total Expenditure
$21,166,000
Classroom Instruction
$13,714,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $6,249,000 (80.3%) Local Taxes & Fees: $535,000 (6.9%) Federal Aid: $997,000 (12.8%)
State Government Funds $6,249,000 80.3%
Local Taxes & Fees $535,000 6.9%
Federal Aid $997,000 12.8%
Total Revenue $7,781,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,714,000 (64.8%) Support Services: $6,952,000 (32.8%) Capital Outlays: $373,000 (1.8%) Other / Operations: $127,000 (0.6%)
Classroom Instruction $13,714,000 64.8%
Support Services $6,952,000 32.8%
Capital Outlays $373,000 1.8%
Other / Operations $127,000 0.6%
Total Expenditure $21,166,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $8,036$8,036FY 2020 Expenditure/Student: $20,640$20,640FY 2020952 stdsFY 2021 Revenue/Student: $9,174$9,174FY 2021 Expenditure/Student: $23,241$23,241FY 2021862 stdsFY 2022 Revenue/Student: $9,212$9,212FY 2022 Expenditure/Student: $22,211$22,211FY 2022921 stdsFY 2023 Revenue/Student: $8,607$8,607FY 2023 Expenditure/Student: $21,491$21,491FY 2023953 stdsFY 2024 Revenue/Student: $7,932$7,932FY 2024 Expenditure/Student: $21,576$21,576FY 2024981 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,241

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 981 $7,781,000 $21,166,000 $13,714,000 $373,000 N/A
FY 2023 953 $8,202,000 $20,481,000 $13,245,000 $119,000 $950,000
FY 2022 921 $8,484,000 $20,456,000 $13,301,000 $118,000 $1,155,000
FY 2021 862 $7,908,000 $20,034,000 $12,610,000 $106,000 $1,373,000
FY 2020 952 $7,650,000 $19,649,000 $12,201,000 $314,000 $1,620,000