MA
Regular Public School District
4 Schools
Saugus
Saugus, MA 01906
•
Essex County
•
4 Operating Schools
(781) 231-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,610 students
Total Revenue
$50,046,000
Total Expenditure
$69,140,000
Classroom Instruction
$38,395,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,429,000 | 40.8% | |
| Local Taxes & Fees | $24,382,000 | 48.7% | |
| Federal Aid | $5,235,000 | 10.5% | |
| Total Revenue | $50,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,395,000 | 55.5% | |
| Support Services | $18,616,000 | 26.9% | |
| Capital Outlays | $3,140,000 | 4.5% | |
| Other / Operations | $8,989,000 | 13% | |
| Total Expenditure | $69,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,610 | $50,046,000 | $69,140,000 | $38,395,000 | $3,140,000 | N/A |
| FY 2023 | 2,502 | $56,815,000 | $65,745,000 | $36,408,000 | $1,606,000 | $114,976,000 |
| FY 2022 | 2,436 | $55,985,000 | $64,021,000 | $37,648,000 | $598,000 | $117,798,000 |
| FY 2021 | 2,297 | $64,265,000 | $60,335,000 | $36,419,000 | $792,000 | $120,400,000 |
| FY 2020 | 2,607 | $84,055,000 | $56,764,000 | $35,669,000 | $614,000 | $109,172,000 |