MA
Regular Public School District
27 Schools
Lynn
Lynn, MA 01905
•
Essex County
•
27 Operating Schools
(781) 593-1680
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,022 students
Total Revenue
$411,008,000
Total Expenditure
$462,555,000
Classroom Instruction
$291,155,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $330,513,000 | 80.4% | |
| Local Taxes & Fees | $31,741,000 | 7.7% | |
| Federal Aid | $48,754,000 | 11.9% | |
| Total Revenue | $411,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $291,155,000 | 62.9% | |
| Support Services | $134,338,000 | 29% | |
| Capital Outlays | $9,982,000 | 2.2% | |
| Other / Operations | $27,080,000 | 5.9% | |
| Total Expenditure | $462,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,022 | $411,008,000 | $462,555,000 | $291,155,000 | $9,982,000 | N/A |
| FY 2023 | 15,556 | $361,088,000 | $418,787,000 | $261,637,000 | $2,976,000 | $39,143,000 |
| FY 2022 | 15,727 | $372,387,000 | $362,240,000 | $230,959,000 | $3,687,000 | $40,882,000 |
| FY 2021 | 15,587 | $298,777,000 | $316,180,000 | $202,468,000 | $5,652,000 | $36,386,000 |
| FY 2020 | 16,088 | $270,906,000 | $295,634,000 | $191,609,000 | $690,000 | $36,509,000 |