MA
Regular Public School District
11 Schools
Revere
Revere, MA 02151
•
Suffolk County
•
11 Operating Schools
(781) 286-8226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,344 students
Total Revenue
$149,104,000
Total Expenditure
$196,600,000
Classroom Instruction
$115,399,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $124,812,000 | 83.7% | |
| Local Taxes & Fees | $3,970,000 | 2.7% | |
| Federal Aid | $20,322,000 | 13.6% | |
| Total Revenue | $149,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $115,399,000 | 58.7% | |
| Support Services | $61,916,000 | 31.5% | |
| Capital Outlays | $2,825,000 | 1.4% | |
| Other / Operations | $16,460,000 | 8.4% | |
| Total Expenditure | $196,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,344 | $149,104,000 | $196,600,000 | $115,399,000 | $2,825,000 | N/A |
| FY 2023 | 7,444 | $148,344,000 | $208,825,000 | $108,604,000 | $31,339,000 | $24,046,000 |
| FY 2022 | 7,141 | $145,546,000 | $175,730,000 | $107,107,000 | $3,840,000 | $25,921,000 |
| FY 2021 | 7,166 | $150,133,000 | $149,206,000 | $96,008,000 | $2,251,000 | $25,675,000 |
| FY 2020 | 7,532 | $136,348,000 | $146,425,000 | $92,516,000 | $2,329,000 | $28,650,000 |