MA
Regular Public School District
2 Schools
Middleton
Boxford, MA 01921
•
Essex County
•
2 Operating Schools
(978) 887-0771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$7,224,000
Total Expenditure
$19,214,000
Classroom Instruction
$10,915,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,672,000 | 50.8% | |
| Local Taxes & Fees | $2,886,000 | 40% | |
| Federal Aid | $666,000 | 9.2% | |
| Total Revenue | $7,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,915,000 | 56.8% | |
| Support Services | $6,331,000 | 32.9% | |
| Capital Outlays | $821,000 | 4.3% | |
| Other / Operations | $1,147,000 | 6% | |
| Total Expenditure | $19,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $7,224,000 | $19,214,000 | $10,915,000 | $821,000 | N/A |
| FY 2023 | 725 | $6,880,000 | $17,733,000 | $10,442,000 | $217,000 | $8,580,000 |
| FY 2022 | 708 | $5,110,000 | $17,082,000 | $9,691,000 | $26,000 | $9,330,000 |
| FY 2021 | 678 | $5,786,000 | $16,180,000 | $9,601,000 | $550,000 | $10,050,000 |
| FY 2020 | 713 | $5,109,000 | $15,766,000 | $9,393,000 | $395,000 | $10,745,000 |