MA
Regular Public School District
7 Schools
Danvers
Danvers, MA 01923
•
Essex County
•
7 Operating Schools
(978) 774-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,251 students
Total Revenue
$82,150,000
Total Expenditure
$85,079,000
Classroom Instruction
$49,727,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $22,021,000 | 26.8% | |
| Local Taxes & Fees | $55,167,000 | 67.2% | |
| Federal Aid | $4,962,000 | 6% | |
| Total Revenue | $82,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,727,000 | 58.4% | |
| Support Services | $27,289,000 | 32.1% | |
| Capital Outlays | $3,158,000 | 3.7% | |
| Other / Operations | $4,905,000 | 5.8% | |
| Total Expenditure | $85,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,251 | $82,150,000 | $85,079,000 | $49,727,000 | $3,158,000 | N/A |
| FY 2023 | 3,294 | $74,726,000 | $79,544,000 | $47,210,000 | $1,973,000 | $34,540,000 |
| FY 2022 | 3,217 | $74,269,000 | $82,471,000 | $44,716,000 | $9,390,000 | $37,443,000 |
| FY 2021 | 3,309 | $83,674,000 | $94,510,000 | $43,149,000 | $23,371,000 | $30,999,000 |
| FY 2020 | 3,417 | $83,750,000 | $85,763,000 | $43,937,000 | $12,973,000 | $35,120,000 |