MA
Regular Public School District
2 Schools
Boxford
Boxford, MA 01921
•
Essex County
•
2 Operating Schools
(978) 887-0771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 757 students
Total Revenue
$7,546,000
Total Expenditure
$19,213,000
Classroom Instruction
$11,175,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,942,000 | 52.2% | |
| Local Taxes & Fees | $2,883,000 | 38.2% | |
| Federal Aid | $721,000 | 9.6% | |
| Total Revenue | $7,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,175,000 | 58.2% | |
| Support Services | $6,972,000 | 36.3% | |
| Capital Outlays | $411,000 | 2.1% | |
| Other / Operations | $655,000 | 3.4% | |
| Total Expenditure | $19,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 757 | $7,546,000 | $19,213,000 | $11,175,000 | $411,000 | N/A |
| FY 2023 | 738 | $5,989,000 | $17,752,000 | $10,365,000 | $99,000 | $2,188,000 |
| FY 2022 | 739 | $6,635,000 | $18,523,000 | $10,085,000 | $547,000 | $2,463,000 |
| FY 2021 | 679 | $5,577,000 | $16,143,000 | $9,636,000 | $194,000 | $2,527,000 |
| FY 2020 | 747 | $4,941,000 | $15,896,000 | $9,199,000 | $324,000 | $2,750,000 |