MA
Regular Public School District
4 Schools
Ipswich
Ipswich, MA 01938
•
Essex County
•
4 Operating Schools
(978) 356-2935
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,604 students
Total Revenue
$45,989,000
Total Expenditure
$47,172,000
Classroom Instruction
$28,090,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,674,000 | 21% | |
| Local Taxes & Fees | $34,173,000 | 74.3% | |
| Federal Aid | $2,142,000 | 4.7% | |
| Total Revenue | $45,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,090,000 | 59.5% | |
| Support Services | $15,930,000 | 33.8% | |
| Capital Outlays | $1,221,000 | 2.6% | |
| Other / Operations | $1,931,000 | 4.1% | |
| Total Expenditure | $47,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,409
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,604 | $45,989,000 | $47,172,000 | $28,090,000 | $1,221,000 | N/A |
| FY 2023 | 1,624 | $41,740,000 | $42,391,000 | $25,250,000 | $1,219,000 | $126,000 |
| FY 2022 | 1,628 | $38,889,000 | $39,360,000 | $23,464,000 | $1,074,000 | $162,000 |
| FY 2021 | 1,594 | $39,605,000 | $39,910,000 | $23,383,000 | $2,126,000 | $199,000 |
| FY 2020 | 1,679 | $38,994,000 | $37,033,000 | $22,054,000 | $1,623,000 | $260,000 |