MA
Regular Public School District
5 Schools
Lynnfield
Lynnfield, MA 01940
•
Essex County
•
5 Operating Schools
(781) 334-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,186 students
Total Revenue
$53,373,000
Total Expenditure
$50,025,000
Classroom Instruction
$29,770,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,848,000 | 22.2% | |
| Local Taxes & Fees | $39,064,000 | 73.2% | |
| Federal Aid | $2,461,000 | 4.6% | |
| Total Revenue | $53,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,770,000 | 59.5% | |
| Support Services | $16,811,000 | 33.6% | |
| Capital Outlays | $1,871,000 | 3.7% | |
| Other / Operations | $1,573,000 | 3.1% | |
| Total Expenditure | $50,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,186 | $53,373,000 | $50,025,000 | $29,770,000 | $1,871,000 | N/A |
| FY 2023 | 2,220 | $49,476,000 | $53,012,000 | $29,612,000 | $5,916,000 | $16,800,000 |
| FY 2022 | 2,167 | $46,487,000 | $56,092,000 | $28,232,000 | $11,270,000 | $18,370,000 |
| FY 2021 | 2,167 | $45,075,000 | $45,793,000 | $26,868,000 | $2,227,000 | $20,255,000 |
| FY 2020 | 2,202 | $44,354,000 | $43,330,000 | $26,231,000 | $1,015,000 | $6,125,000 |