MA
Regular Public School District
3 Schools
Swampscott
Swampscott, MA 01907
•
Essex County
•
3 Operating Schools
(781) 596-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,078 students
Total Revenue
$87,465,000
Total Expenditure
$86,591,000
Classroom Instruction
$34,706,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $41,623,000 | 47.6% | |
| Local Taxes & Fees | $43,578,000 | 49.8% | |
| Federal Aid | $2,264,000 | 2.6% | |
| Total Revenue | $87,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,706,000 | 40.1% | |
| Support Services | $15,016,000 | 17.3% | |
| Capital Outlays | $31,710,000 | 36.6% | |
| Other / Operations | $5,159,000 | 6% | |
| Total Expenditure | $86,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,078 | $87,465,000 | $86,591,000 | $34,706,000 | $31,710,000 | N/A |
| FY 2023 | 2,069 | $56,884,000 | $76,084,000 | $33,270,000 | $23,043,000 | $71,069,000 |
| FY 2022 | 2,041 | $50,047,000 | $50,712,000 | $32,008,000 | $60,000 | $73,576,000 |
| FY 2021 | 2,132 | $47,008,000 | $46,647,000 | $29,605,000 | $623,000 | $14,721,000 |
| FY 2020 | 2,218 | $46,256,000 | $45,595,000 | $29,471,000 | $127,000 | $16,091,000 |