MA
Regular Public School District
10 Schools
Everett
Everett, MA 02149
•
Middlesex County
•
10 Operating Schools
(617) 389-7950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,345 students
Total Revenue
$175,951,000
Total Expenditure
$191,944,000
Classroom Instruction
$129,099,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $137,393,000 | 78.1% | |
| Local Taxes & Fees | $23,791,000 | 13.5% | |
| Federal Aid | $14,767,000 | 8.4% | |
| Total Revenue | $175,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,099,000 | 67.3% | |
| Support Services | $52,715,000 | 27.5% | |
| Capital Outlays | $5,763,000 | 3% | |
| Other / Operations | $4,367,000 | 2.3% | |
| Total Expenditure | $191,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,345 | $175,951,000 | $191,944,000 | $129,099,000 | $5,763,000 | N/A |
| FY 2023 | 7,377 | $152,860,000 | $163,455,000 | $113,028,000 | $2,890,000 | $14,184,000 |
| FY 2022 | 6,813 | $150,107,000 | $164,543,000 | $107,124,000 | $3,226,000 | $16,035,000 |
| FY 2021 | 6,883 | $140,643,000 | $149,109,000 | $95,938,000 | $10,999,000 | $17,998,000 |
| FY 2020 | 7,057 | $132,776,000 | $136,901,000 | $87,640,000 | $2,403,000 | $19,719,000 |