MA
Regular Public School District
11 Schools
Salem
Salem, MA 01970
•
Essex County
•
11 Operating Schools
(978) 740-1212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,811 students
Total Revenue
$92,963,000
Total Expenditure
$121,038,000
Classroom Instruction
$71,777,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $47,358,000 | 50.9% | |
| Local Taxes & Fees | $34,385,000 | 37% | |
| Federal Aid | $11,220,000 | 12.1% | |
| Total Revenue | $92,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,777,000 | 59.3% | |
| Support Services | $44,056,000 | 36.4% | |
| Capital Outlays | $1,883,000 | 1.6% | |
| Other / Operations | $3,322,000 | 2.7% | |
| Total Expenditure | $121,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,811 | $92,963,000 | $121,038,000 | $71,777,000 | $1,883,000 | N/A |
| FY 2023 | 3,752 | $107,729,000 | $113,078,000 | $64,648,000 | $78,000 | $19,538,000 |
| FY 2022 | 3,665 | $102,869,000 | $111,849,000 | $66,829,000 | $680,000 | $19,631,000 |
| FY 2021 | 3,734 | $98,227,000 | $101,798,000 | $61,946,000 | $2,099,000 | $20,350,000 |
| FY 2020 | 3,620 | $90,847,000 | $102,187,000 | $67,529,000 | $672,000 | $20,222,000 |