MA
Regular Public School District
1 Schools
Nahant
Nahant, MA 01908
•
Essex County
•
1 Operating Schools
(781) 581-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 149 students
Total Revenue
$3,105,000
Total Expenditure
$6,740,000
Classroom Instruction
$2,701,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,296,000 | 41.7% | |
| Local Taxes & Fees | $1,571,000 | 50.6% | |
| Federal Aid | $238,000 | 7.7% | |
| Total Revenue | $3,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,701,000 | 40.1% | |
| Support Services | $1,978,000 | 29.3% | |
| Capital Outlays | $329,000 | 4.9% | |
| Other / Operations | $1,732,000 | 25.7% | |
| Total Expenditure | $6,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 149 | $3,105,000 | $6,740,000 | $2,701,000 | $329,000 | N/A |
| FY 2023 | 155 | $1,947,000 | $5,821,000 | $1,967,000 | $9,000 | $890,000 |
| FY 2022 | 164 | $1,927,000 | $5,263,000 | $1,799,000 | $18,000 | $1,190,000 |
| FY 2021 | 147 | $5,196,000 | $5,134,000 | $1,811,000 | $40,000 | $1,490,000 |
| FY 2020 | 154 | $5,009,000 | $4,919,000 | $1,857,000 | $10,000 | $1,790,000 |