MA
Regular Public School District
1 Schools
Greater Lawrence Regional Vocational Technical
Andover, MA 01810
•
Essex County
•
1 Operating Schools
(978) 686-0194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,774 students
Total Revenue
$61,894,000
Total Expenditure
$58,278,000
Classroom Instruction
$32,683,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $44,628,000 | 72.1% | |
| Local Taxes & Fees | $14,030,000 | 22.7% | |
| Federal Aid | $3,236,000 | 5.2% | |
| Total Revenue | $61,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,683,000 | 56.1% | |
| Support Services | $22,472,000 | 38.6% | |
| Capital Outlays | $3,034,000 | 5.2% | |
| Other / Operations | $89,000 | 0.2% | |
| Total Expenditure | $58,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,774 | $61,894,000 | $58,278,000 | $32,683,000 | $3,034,000 | N/A |
| FY 2023 | 1,692 | $56,536,000 | $52,310,000 | $30,390,000 | $1,001,000 | $0 |
| FY 2022 | 1,655 | $56,393,000 | $55,101,000 | $33,407,000 | $602,000 | $1,125,000 |
| FY 2021 | 1,634 | $79,423,000 | $41,884,000 | $25,005,000 | $1,753,000 | $3,125,000 |
| FY 2020 | 1,591 | $46,519,000 | $41,130,000 | $24,535,000 | $1,009,000 | $10,165,000 |