MA
Regular Public School District
2 Schools
Rockport
Rockport, MA 01966
•
Essex County
•
2 Operating Schools
(978) 546-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 671 students
Total Revenue
$19,244,000
Total Expenditure
$24,032,000
Classroom Instruction
$14,370,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,329,000 | 22.5% | |
| Local Taxes & Fees | $14,075,000 | 73.1% | |
| Federal Aid | $840,000 | 4.4% | |
| Total Revenue | $19,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,370,000 | 59.8% | |
| Support Services | $6,932,000 | 28.8% | |
| Capital Outlays | $360,000 | 1.5% | |
| Other / Operations | $2,370,000 | 9.9% | |
| Total Expenditure | $24,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 671 | $19,244,000 | $24,032,000 | $14,370,000 | $360,000 | N/A |
| FY 2023 | 748 | $24,277,000 | $23,862,000 | $14,768,000 | $238,000 | $675,000 |
| FY 2022 | 748 | $24,537,000 | $23,821,000 | $14,978,000 | $108,000 | $792,000 |
| FY 2021 | 762 | $22,443,000 | $21,960,000 | $14,114,000 | $122,000 | $921,000 |
| FY 2020 | 851 | $20,775,000 | $21,259,000 | $13,665,000 | $339,000 | $1,070,000 |