MA
Regular Public School District
6 Schools
Dracut
Dracut, MA 01826
•
Middlesex County
•
6 Operating Schools
(978) 957-2660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,543 students
Total Revenue
$58,608,000
Total Expenditure
$71,240,000
Classroom Instruction
$44,172,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $34,760,000 | 59.3% | |
| Local Taxes & Fees | $17,725,000 | 30.2% | |
| Federal Aid | $6,123,000 | 10.4% | |
| Total Revenue | $58,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,172,000 | 62% | |
| Support Services | $21,930,000 | 30.8% | |
| Capital Outlays | $1,549,000 | 2.2% | |
| Other / Operations | $3,589,000 | 5% | |
| Total Expenditure | $71,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,543 | $58,608,000 | $71,240,000 | $44,172,000 | $1,549,000 | N/A |
| FY 2023 | 3,626 | $54,778,000 | $64,953,000 | $41,699,000 | $116,000 | $15,421,000 |
| FY 2022 | 3,628 | $51,347,000 | $62,235,000 | $37,654,000 | $306,000 | $16,711,000 |
| FY 2021 | 3,659 | $56,961,000 | $59,520,000 | $35,682,000 | $753,000 | $17,261,000 |
| FY 2020 | 3,677 | $51,204,000 | $54,921,000 | $34,086,000 | $169,000 | $18,089,000 |