MA
Regular Public School District
6 Schools
Pentucket
West Newbury, MA 01985
•
Essex County
•
6 Operating Schools
(978) 363-2280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,225 students
Total Revenue
$61,843,000
Total Expenditure
$59,149,000
Classroom Instruction
$32,393,000
Outstanding Debt
$91,641,000
Revenue Sources
| State Government Funds | $21,687,000 | 35.1% | |
| Local Taxes & Fees | $36,837,000 | 59.6% | |
| Federal Aid | $3,319,000 | 5.4% | |
| Total Revenue | $61,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,393,000 | 54.8% | |
| Support Services | $18,226,000 | 30.8% | |
| Capital Outlays | $4,053,000 | 6.9% | |
| Other / Operations | $4,477,000 | 7.6% | |
| Total Expenditure | $59,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,225 | $61,843,000 | $59,149,000 | $32,393,000 | $4,053,000 | $91,641,000 |
| FY 2023 | 2,261 | $65,436,000 | $51,639,000 | $31,659,000 | $3,000 | $94,462,000 |
| FY 2022 | 2,210 | $74,778,000 | $60,373,000 | $31,320,000 | $148,000 | $97,170,000 |
| FY 2021 | 2,224 | $72,338,000 | $68,322,000 | $30,205,000 | $19,446,000 | $102,258,000 |
| FY 2020 | 2,396 | $53,368,000 | $49,541,000 | $28,932,000 | $4,226,000 | $61,004,000 |