MA
Regular Public School District
5 Schools
Triton
Byfield, MA 01922
•
Essex County
•
5 Operating Schools
(978) 465-2397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,155 students
Total Revenue
$62,473,000
Total Expenditure
$61,088,000
Classroom Instruction
$40,746,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $17,467,000 | 28% | |
| Local Taxes & Fees | $41,678,000 | 66.7% | |
| Federal Aid | $3,328,000 | 5.3% | |
| Total Revenue | $62,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,746,000 | 66.7% | |
| Support Services | $17,353,000 | 28.4% | |
| Capital Outlays | $341,000 | 0.6% | |
| Other / Operations | $2,648,000 | 4.3% | |
| Total Expenditure | $61,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,155 | $62,473,000 | $61,088,000 | $40,746,000 | $341,000 | N/A |
| FY 2023 | 2,261 | $61,822,000 | $59,448,000 | $39,959,000 | $137,000 | $0 |
| FY 2022 | 2,217 | $59,224,000 | $57,075,000 | $37,837,000 | $308,000 | $1,809,000 |
| FY 2021 | 2,176 | $56,485,000 | $53,234,000 | $33,230,000 | $282,000 | $2,569,000 |
| FY 2020 | 2,354 | $54,235,000 | $52,291,000 | $33,164,000 | $283,000 | $0 |