MA
Regular Public School District
5 Schools
Marblehead
Marblehead, MA 01945
•
Essex County
•
5 Operating Schools
(781) 639-3140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,617 students
Total Revenue
$72,068,000
Total Expenditure
$73,297,000
Classroom Instruction
$42,424,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,618,000 | 20.3% | |
| Local Taxes & Fees | $55,796,000 | 77.4% | |
| Federal Aid | $1,654,000 | 2.3% | |
| Total Revenue | $72,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,424,000 | 57.9% | |
| Support Services | $21,063,000 | 28.7% | |
| Capital Outlays | $5,131,000 | 7% | |
| Other / Operations | $4,679,000 | 6.4% | |
| Total Expenditure | $73,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,687
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,617 | $72,068,000 | $73,297,000 | $42,424,000 | $5,131,000 | N/A |
| FY 2023 | 2,672 | $71,500,000 | $70,137,000 | $42,632,000 | $1,195,000 | $61,061,000 |
| FY 2022 | 2,601 | $73,620,000 | $67,092,000 | $42,858,000 | $323,000 | $47,502,000 |
| FY 2021 | 2,704 | $73,415,000 | $96,497,000 | $41,226,000 | $33,661,000 | $62,142,000 |
| FY 2020 | 2,963 | $70,087,000 | $70,000,000 | $41,616,000 | $7,094,000 | $39,828,000 |