MA
Regular Public School District
8 Schools
Beverly
Beverly, MA 01915
•
Essex County
•
8 Operating Schools
(978) 921-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,502 students
Total Revenue
$104,466,000
Total Expenditure
$106,863,000
Classroom Instruction
$64,423,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $27,506,000 | 26.3% | |
| Local Taxes & Fees | $68,169,000 | 65.3% | |
| Federal Aid | $8,791,000 | 8.4% | |
| Total Revenue | $104,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,423,000 | 60.3% | |
| Support Services | $32,012,000 | 30% | |
| Capital Outlays | $4,093,000 | 3.8% | |
| Other / Operations | $6,335,000 | 5.9% | |
| Total Expenditure | $106,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,502 | $104,466,000 | $106,863,000 | $64,423,000 | $4,093,000 | N/A |
| FY 2023 | 4,648 | $97,093,000 | $97,330,000 | $61,160,000 | $208,000 | $64,088,000 |
| FY 2022 | 4,636 | $96,068,000 | $100,224,000 | $58,652,000 | $799,000 | $67,344,000 |
| FY 2021 | 4,633 | $92,445,000 | $87,954,000 | $54,457,000 | $1,217,000 | $72,243,000 |
| FY 2020 | 4,700 | $87,339,000 | $87,186,000 | $51,291,000 | $4,445,000 | $68,289,000 |