MA
Regular Public School District
8 Schools
North Andover
North Andover, MA 01845
•
Essex County
•
8 Operating Schools
(978) 794-1503
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,463 students
Total Revenue
$92,787,000
Total Expenditure
$98,177,000
Classroom Instruction
$61,212,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,978,000 | 25.8% | |
| Local Taxes & Fees | $63,654,000 | 68.6% | |
| Federal Aid | $5,155,000 | 5.6% | |
| Total Revenue | $92,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,212,000 | 62.3% | |
| Support Services | $29,828,000 | 30.4% | |
| Capital Outlays | $909,000 | 0.9% | |
| Other / Operations | $6,228,000 | 6.3% | |
| Total Expenditure | $98,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,463 | $92,787,000 | $98,177,000 | $61,212,000 | $909,000 | N/A |
| FY 2023 | 4,491 | $85,621,000 | $92,893,000 | $58,021,000 | $1,670,000 | $8,655,000 |
| FY 2022 | 4,493 | $83,454,000 | $89,471,000 | $57,410,000 | $795,000 | $3,150,000 |
| FY 2021 | 4,510 | $84,848,000 | $83,766,000 | $53,279,000 | $1,215,000 | $3,930,000 |
| FY 2020 | 4,667 | $78,992,000 | $79,701,000 | $51,528,000 | $366,000 | $4,848,000 |