MA
Regular Public School District
10 Schools
Andover
Andover, MA 01810
•
Essex County
•
10 Operating Schools
(978) 623-8501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,448 students
Total Revenue
$172,488,000
Total Expenditure
$177,718,000
Classroom Instruction
$92,254,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $51,045,000 | 29.6% | |
| Local Taxes & Fees | $117,313,000 | 68% | |
| Federal Aid | $4,130,000 | 2.4% | |
| Total Revenue | $172,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,254,000 | 51.9% | |
| Support Services | $50,828,000 | 28.6% | |
| Capital Outlays | $24,030,000 | 13.5% | |
| Other / Operations | $10,606,000 | 6% | |
| Total Expenditure | $177,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,621
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,448 | $172,488,000 | $177,718,000 | $92,254,000 | $24,030,000 | N/A |
| FY 2023 | 5,590 | $147,478,000 | $142,668,000 | $84,869,000 | $723,000 | $85,071,000 |
| FY 2022 | 5,456 | $138,579,000 | $145,227,000 | $86,299,000 | $552,000 | $42,069,000 |
| FY 2021 | 5,574 | $138,365,000 | $134,459,000 | $85,036,000 | $613,000 | $35,140,000 |
| FY 2020 | 5,856 | $135,173,000 | $131,052,000 | $82,342,000 | $156,000 | $38,546,000 |