MA
Regular Public School District
4 Schools
Manchester Essex Regional
Manchester, MA 01944
•
Essex County
•
4 Operating Schools
(978) 526-4919
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,200 students
Total Revenue
$42,276,000
Total Expenditure
$41,001,000
Classroom Instruction
$22,707,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,886,000 | 18.7% | |
| Local Taxes & Fees | $33,217,000 | 78.6% | |
| Federal Aid | $1,173,000 | 2.8% | |
| Total Revenue | $42,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,707,000 | 55.4% | |
| Support Services | $11,880,000 | 29% | |
| Capital Outlays | $2,807,000 | 6.8% | |
| Other / Operations | $3,607,000 | 8.8% | |
| Total Expenditure | $41,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,200 | $42,276,000 | $41,001,000 | $22,707,000 | $2,807,000 | N/A |
| FY 2023 | 1,243 | $40,852,000 | $36,114,000 | $22,474,000 | $141,000 | $42,185,000 |
| FY 2022 | 1,250 | $42,555,000 | $34,266,000 | $21,975,000 | $189,000 | $13,055,000 |
| FY 2021 | 1,264 | $39,000,000 | $34,151,000 | $20,258,000 | $2,741,000 | $12,310,000 |
| FY 2020 | 1,370 | $37,469,000 | $33,186,000 | $19,812,000 | $1,380,000 | $0 |