MA
Regular Public School District
16 Schools
Haverhill
Haverhill, MA 01830
•
Essex County
•
16 Operating Schools
(978) 374-3405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,882 students
Total Revenue
$190,406,000
Total Expenditure
$201,112,000
Classroom Instruction
$116,513,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $113,246,000 | 59.5% | |
| Local Taxes & Fees | $54,905,000 | 28.8% | |
| Federal Aid | $22,255,000 | 11.7% | |
| Total Revenue | $190,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,513,000 | 57.9% | |
| Support Services | $64,917,000 | 32.3% | |
| Capital Outlays | $14,832,000 | 7.4% | |
| Other / Operations | $4,850,000 | 2.4% | |
| Total Expenditure | $201,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,882 | $190,406,000 | $201,112,000 | $116,513,000 | $14,832,000 | N/A |
| FY 2023 | 7,865 | $169,943,000 | $179,420,000 | $108,948,000 | $1,843,000 | $33,351,000 |
| FY 2022 | 7,738 | $155,408,000 | $167,394,000 | $103,741,000 | $39,000 | $28,867,000 |
| FY 2021 | 7,771 | $151,587,000 | $154,444,000 | $92,976,000 | $4,103,000 | $29,544,000 |
| FY 2020 | 8,063 | $128,135,000 | $145,149,000 | $89,256,000 | $3,940,000 | $31,150,000 |