MA
Regular Public School District
2 Schools
Topsfield
Boxford, MA 01921
•
Essex County
•
2 Operating Schools
(978) 887-0771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 611 students
Total Revenue
$5,750,000
Total Expenditure
$15,565,000
Classroom Instruction
$9,349,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,056,000 | 53.1% | |
| Local Taxes & Fees | $2,086,000 | 36.3% | |
| Federal Aid | $608,000 | 10.6% | |
| Total Revenue | $5,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,349,000 | 60.1% | |
| Support Services | $5,295,000 | 34% | |
| Capital Outlays | $298,000 | 1.9% | |
| Other / Operations | $623,000 | 4% | |
| Total Expenditure | $15,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 611 | $5,750,000 | $15,565,000 | $9,349,000 | $298,000 | N/A |
| FY 2023 | 630 | $4,767,000 | $13,642,000 | $8,422,000 | $36,000 | $4,377,000 |
| FY 2022 | 622 | $5,036,000 | $13,687,000 | $8,711,000 | $10,000 | $4,612,000 |
| FY 2021 | 586 | $5,483,000 | $12,843,000 | $8,244,000 | $152,000 | $5,047,000 |
| FY 2020 | 648 | $5,219,000 | $13,373,000 | $7,797,000 | $897,000 | $5,397,000 |