MA
Regular Public School District
4 Schools
Georgetown
Georgetown, MA 01833
•
Essex County
•
4 Operating Schools
(978) 352-5777
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,262 students
Total Revenue
$28,341,000
Total Expenditure
$29,816,000
Classroom Instruction
$17,086,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,180,000 | 32.4% | |
| Local Taxes & Fees | $17,669,000 | 62.3% | |
| Federal Aid | $1,492,000 | 5.3% | |
| Total Revenue | $28,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,086,000 | 57.3% | |
| Support Services | $10,125,000 | 34% | |
| Capital Outlays | $1,139,000 | 3.8% | |
| Other / Operations | $1,466,000 | 4.9% | |
| Total Expenditure | $29,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,262 | $28,341,000 | $29,816,000 | $17,086,000 | $1,139,000 | N/A |
| FY 2023 | 1,286 | $26,230,000 | $27,922,000 | $16,555,000 | $21,000 | $17,105,000 |
| FY 2022 | 1,276 | $26,890,000 | $26,688,000 | $16,405,000 | $17,000 | $18,160,000 |
| FY 2021 | 1,218 | $26,850,000 | $25,840,000 | $15,310,000 | $355,000 | $21,470,000 |
| FY 2020 | 1,368 | $25,763,000 | $25,177,000 | $15,442,000 | $154,000 | $22,890,000 |