MA
Regular Public School District
5 Schools
North Reading
North Reading, MA 01864
•
Middlesex County
•
5 Operating Schools
(978) 664-7810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,317 students
Total Revenue
$61,136,000
Total Expenditure
$60,924,000
Classroom Instruction
$35,718,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,414,000 | 23.6% | |
| Local Taxes & Fees | $44,290,000 | 72.4% | |
| Federal Aid | $2,432,000 | 4% | |
| Total Revenue | $61,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,718,000 | 58.6% | |
| Support Services | $17,720,000 | 29.1% | |
| Capital Outlays | $3,735,000 | 6.1% | |
| Other / Operations | $3,751,000 | 6.2% | |
| Total Expenditure | $60,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,838
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,317 | $61,136,000 | $60,924,000 | $35,718,000 | $3,735,000 | N/A |
| FY 2023 | 2,383 | $58,931,000 | $56,734,000 | $35,029,000 | $182,000 | $0 |
| FY 2022 | 2,321 | $62,291,000 | $54,882,000 | $33,614,000 | $585,000 | $51,865,000 |
| FY 2021 | 2,309 | $56,164,000 | $52,535,000 | $32,471,000 | $714,000 | $55,095,000 |
| FY 2020 | 2,397 | $52,897,000 | $49,938,000 | $30,776,000 | $427,000 | $58,445,000 |