MA
Regular Public School District
5 Schools
Amesbury
Amesbury, MA 01913
•
Essex County
•
5 Operating Schools
(978) 388-0507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,817 students
Total Revenue
$51,859,000
Total Expenditure
$56,100,000
Classroom Instruction
$32,590,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,142,000 | 35% | |
| Local Taxes & Fees | $31,385,000 | 60.5% | |
| Federal Aid | $2,332,000 | 4.5% | |
| Total Revenue | $51,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,590,000 | 58.1% | |
| Support Services | $16,171,000 | 28.8% | |
| Capital Outlays | $4,334,000 | 7.7% | |
| Other / Operations | $3,005,000 | 5.4% | |
| Total Expenditure | $56,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,398
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,817 | $51,859,000 | $56,100,000 | $32,590,000 | $4,334,000 | N/A |
| FY 2023 | 1,809 | $73,037,000 | $74,327,000 | $31,360,000 | $23,776,000 | $25,995,000 |
| FY 2022 | 1,797 | $51,366,000 | $77,987,000 | $30,412,000 | $26,759,000 | $27,411,000 |
| FY 2021 | 1,852 | $47,961,000 | $47,437,000 | $27,810,000 | $2,468,000 | $28,270,000 |
| FY 2020 | 2,012 | $42,176,000 | $45,252,000 | $27,066,000 | $2,468,000 | $29,574,000 |