MA
Regular Public School District
7 Schools
Gloucester
Gloucester, MA 01930
•
Essex County
•
7 Operating Schools
(978) 281-9800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,862 students
Total Revenue
$96,503,000
Total Expenditure
$99,370,000
Classroom Instruction
$43,470,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $34,420,000 | 35.7% | |
| Local Taxes & Fees | $56,073,000 | 58.1% | |
| Federal Aid | $6,010,000 | 6.2% | |
| Total Revenue | $96,503,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,470,000 | 43.7% | |
| Support Services | $32,967,000 | 33.2% | |
| Capital Outlays | $15,522,000 | 15.6% | |
| Other / Operations | $7,411,000 | 7.5% | |
| Total Expenditure | $99,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,862 | $96,503,000 | $99,370,000 | $43,470,000 | $15,522,000 | N/A |
| FY 2023 | 2,849 | $98,172,000 | $113,013,000 | $45,694,000 | $35,273,000 | $46,339,000 |
| FY 2022 | 2,833 | $69,618,000 | $91,876,000 | $42,957,000 | $19,733,000 | $44,663,000 |
| FY 2021 | 2,766 | $69,148,000 | $72,457,000 | $41,807,000 | $3,048,000 | $26,070,000 |
| FY 2020 | 2,851 | $64,017,000 | $64,540,000 | $38,981,000 | $423,000 | $26,592,000 |