MA
Regular Public School District
11 Schools
Peabody
Peabody, MA 01960
•
Essex County
•
11 Operating Schools
(978) 536-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,832 students
Total Revenue
$156,929,000
Total Expenditure
$160,885,000
Classroom Instruction
$85,750,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $64,417,000 | 41% | |
| Local Taxes & Fees | $81,757,000 | 52.1% | |
| Federal Aid | $10,755,000 | 6.9% | |
| Total Revenue | $156,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,750,000 | 53.3% | |
| Support Services | $45,993,000 | 28.6% | |
| Capital Outlays | $23,185,000 | 14.4% | |
| Other / Operations | $5,957,000 | 3.7% | |
| Total Expenditure | $160,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,587
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,832 | $156,929,000 | $160,885,000 | $85,750,000 | $23,185,000 | N/A |
| FY 2023 | 5,968 | $129,592,000 | $130,245,000 | $85,137,000 | $71,000 | $45,541,000 |
| FY 2022 | 5,881 | $113,672,000 | $119,285,000 | $75,910,000 | $630,000 | $49,952,000 |
| FY 2021 | 5,776 | $111,571,000 | $109,806,000 | $71,471,000 | $775,000 | $51,157,000 |
| FY 2020 | 5,994 | $111,196,000 | $108,552,000 | $69,405,000 | $101,000 | $54,732,000 |