MA
Regular Public School District
2 Schools
Masconomet
Boxford, MA 01921
•
Essex County
•
2 Operating Schools
(978) 887-2323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,535 students
Total Revenue
$48,591,000
Total Expenditure
$46,535,000
Classroom Instruction
$29,494,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,656,000 | 24% | |
| Local Taxes & Fees | $34,812,000 | 71.6% | |
| Federal Aid | $2,123,000 | 4.4% | |
| Total Revenue | $48,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,494,000 | 63.4% | |
| Support Services | $15,714,000 | 33.8% | |
| Capital Outlays | $13,000 | 0% | |
| Other / Operations | $1,314,000 | 2.8% | |
| Total Expenditure | $46,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,535 | $48,591,000 | $46,535,000 | $29,494,000 | $13,000 | N/A |
| FY 2023 | 1,610 | $46,414,000 | $44,249,000 | $28,833,000 | $17,000 | $0 |
| FY 2022 | 1,642 | $46,267,000 | $42,400,000 | $27,699,000 | $30,000 | $825,000 |
| FY 2021 | 1,684 | $44,775,000 | $42,602,000 | $27,074,000 | $340,000 | $2,225,000 |
| FY 2020 | 1,721 | $43,093,000 | $40,204,000 | $25,117,000 | $145,000 | $0 |