MA
Regular Public School District
1 Schools
Essex North Shore Agricultural and Technical School District
Hathorne, MA 01937
•
Essex County
•
1 Operating Schools
(978) 304-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,745 students
Total Revenue
$52,371,000
Total Expenditure
$44,696,000
Classroom Instruction
$23,555,000
Outstanding Debt
$26,990,000
Revenue Sources
| State Government Funds | $16,058,000 | 30.7% | |
| Local Taxes & Fees | $32,809,000 | 62.6% | |
| Federal Aid | $3,504,000 | 6.7% | |
| Total Revenue | $52,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,555,000 | 52.7% | |
| Support Services | $17,733,000 | 39.7% | |
| Capital Outlays | $2,381,000 | 5.3% | |
| Other / Operations | $1,027,000 | 2.3% | |
| Total Expenditure | $44,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,745 | $52,371,000 | $44,696,000 | $23,555,000 | $2,381,000 | $26,990,000 |
| FY 2023 | 1,694 | $52,044,000 | $40,656,000 | $22,094,000 | $411,000 | $25,230,000 |
| FY 2022 | 1,654 | $44,630,000 | $38,753,000 | $21,110,000 | $418,000 | $26,065,000 |
| FY 2021 | 1,564 | $44,570,000 | $35,945,000 | $18,848,000 | $1,272,000 | $26,855,000 |
| FY 2020 | 1,492 | $36,071,000 | $33,762,000 | $17,642,000 | $1,278,000 | $27,610,000 |