MA
Regular Public School District
1 Schools
Whittier Regional Vocational Technical
Haverhill, MA 01830
•
Essex County
•
1 Operating Schools
(978) 373-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,279 students
Total Revenue
$39,448,000
Total Expenditure
$34,556,000
Classroom Instruction
$20,789,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,965,000 | 48.1% | |
| Local Taxes & Fees | $17,715,000 | 44.9% | |
| Federal Aid | $2,768,000 | 7% | |
| Total Revenue | $39,448,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,789,000 | 60.2% | |
| Support Services | $12,583,000 | 36.4% | |
| Capital Outlays | $1,145,000 | 3.3% | |
| Other / Operations | $39,000 | 0.1% | |
| Total Expenditure | $34,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,461
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,279 | $39,448,000 | $34,556,000 | $20,789,000 | $1,145,000 | $0 |
| FY 2023 | 1,277 | $37,758,000 | $32,155,000 | $19,918,000 | $515,000 | $0 |
| FY 2022 | 1,282 | $34,874,000 | $30,478,000 | $18,835,000 | $173,000 | $0 |
| FY 2021 | 1,249 | $43,042,000 | $30,254,000 | $17,416,000 | $1,809,000 | $0 |
| FY 2020 | 1,254 | $31,900,000 | $31,042,000 | $17,259,000 | $2,250,000 | $0 |