MA
Regular Public School District
26 Schools
Lawrence
Lawrence, MA 01840
•
Essex County
•
26 Operating Schools
(978) 975-5905
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,008 students
Total Revenue
$417,004,000
Total Expenditure
$468,317,000
Classroom Instruction
$226,933,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $348,144,000 | 83.5% | |
| Local Taxes & Fees | $16,530,000 | 4% | |
| Federal Aid | $52,330,000 | 12.5% | |
| Total Revenue | $417,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $226,933,000 | 48.5% | |
| Support Services | $138,208,000 | 29.5% | |
| Capital Outlays | $78,173,000 | 16.7% | |
| Other / Operations | $25,003,000 | 5.3% | |
| Total Expenditure | $468,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,008 | $417,004,000 | $468,317,000 | $226,933,000 | $78,173,000 | N/A |
| FY 2023 | 12,885 | $344,339,000 | $389,558,000 | $211,624,000 | $39,620,000 | $122,055,000 |
| FY 2022 | 12,786 | $314,011,000 | $319,517,000 | $200,837,000 | $1,638,000 | $118,810,000 |
| FY 2021 | 12,842 | $285,653,000 | $289,105,000 | $185,873,000 | $2,973,000 | $128,370,000 |
| FY 2020 | 13,550 | $265,479,000 | $278,028,000 | $173,820,000 | $1,171,000 | $134,728,000 |