MA
Regular Public School District
6 Schools
Methuen
Methuen, MA 01844
•
Essex County
•
6 Operating Schools
(978) 722-6001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,532 students
Total Revenue
$143,899,000
Total Expenditure
$152,812,000
Classroom Instruction
$91,191,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $87,710,000 | 61% | |
| Local Taxes & Fees | $43,996,000 | 30.6% | |
| Federal Aid | $12,193,000 | 8.5% | |
| Total Revenue | $143,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,191,000 | 59.7% | |
| Support Services | $50,832,000 | 33.3% | |
| Capital Outlays | $2,382,000 | 1.6% | |
| Other / Operations | $8,407,000 | 5.5% | |
| Total Expenditure | $152,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,532 | $143,899,000 | $152,812,000 | $91,191,000 | $2,382,000 | N/A |
| FY 2023 | 6,584 | $136,974,000 | $139,997,000 | $87,930,000 | $616,000 | $31,315,000 |
| FY 2022 | 6,439 | $124,269,000 | $135,296,000 | $80,533,000 | $644,000 | $32,855,000 |
| FY 2021 | 6,450 | $124,740,000 | $123,291,000 | $76,172,000 | $2,558,000 | $34,340,000 |
| FY 2020 | 6,851 | $117,739,000 | $119,114,000 | $72,793,000 | $1,219,000 | $35,774,000 |