MA
Regular Public School District
4 Schools
Ayer Shirley School District
Ayer, MA 01432
•
Middlesex County
•
4 Operating Schools
(978) 772-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,687 students
Total Revenue
$43,168,000
Total Expenditure
$39,712,000
Classroom Instruction
$22,236,000
Outstanding Debt
$16,275,000
Revenue Sources
| State Government Funds | $14,614,000 | 33.9% | |
| Local Taxes & Fees | $24,725,000 | 57.3% | |
| Federal Aid | $3,829,000 | 8.9% | |
| Total Revenue | $43,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,236,000 | 56% | |
| Support Services | $13,204,000 | 33.2% | |
| Capital Outlays | $1,409,000 | 3.5% | |
| Other / Operations | $2,863,000 | 7.2% | |
| Total Expenditure | $39,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,687 | $43,168,000 | $39,712,000 | $22,236,000 | $1,409,000 | $16,275,000 |
| FY 2023 | 1,670 | $40,920,000 | $39,064,000 | $22,725,000 | $13,000 | $0 |
| FY 2022 | 1,622 | $41,274,000 | $37,166,000 | $21,370,000 | $210,000 | $11,055,000 |
| FY 2021 | 1,603 | $38,794,000 | $36,935,000 | $20,519,000 | $598,000 | $14,365,000 |
| FY 2020 | 1,682 | $36,525,000 | $34,066,000 | $19,004,000 | $604,000 | $15,225,000 |