Data Analytics and Resources Bureau
Regional Schools District Cherry Sheet, Receipts & Charges
Data current as of 07/13/2024
                                                                                                                                                                                                        
For Questions or Assistance Email us at :
LocalAid@dor.state.ma.us

Municipality:      Select Fiscal Years:   




Estimated Receipts
Education2012201320142015201620172018201920202021202220232024
Chapter 70630,704,043651,350,901660,150,115670,215,481678,365,389692,171,864702,176,473717,758,775740,325,911750,013,110767,926,302819,000,745872,933,675
Charter School Tuition Reimbursement4,127,7143,951,7983,319,2622,998,6382,808,9683,367,0002,881,4962,457,8392,877,2064,812,6044,931,9589,379,5357,822,082
Regional School Transportation40,249,93942,716,11248,639,27665,438,24653,300,50655,745,62955,066,19764,436,78767,803,55564,037,84270,808,66966,794,14488,574,123

Education Offset Items
School Lunch733,559700,072694,236675,313000000000
School Choice Receiving Tuition29,208,01630,858,27631,986,66433,589,31733,339,45933,934,03633,695,32034,196,69834,034,25829,241,79330,636,32430,736,58931,232,778
Essex County Agricultural Receiving Tuition5,915,0436,012,9596,012,9590000000000

Total Estimated Receipts710,938,314735,590,118750,802,512772,916,995767,814,322785,218,529793,819,486818,850,099845,040,930848,105,349874,303,253925,911,0131,000,562,658



Estimated Charges
Estimated Charges:2012201320142015201620172018201920202021202220232024
Special Education238,117327,450353,139363,165365,093468,467457,372410,200204,000389,944361,450332,267280,706
School Choice Sending Tuition21,811,59322,467,37423,740,92824,815,26024,941,07026,323,68726,578,45427,142,51527,403,48927,598,00529,001,81728,458,00228,127,830
Charter School Sending Tuition18,606,97620,299,37020,343,36120,013,71120,584,38121,561,86122,855,26223,976,89125,119,04526,494,93029,130,33532,474,64633,723,676

Total Estimated Charges40,656,68643,094,19444,437,42845,192,13645,890,54448,354,01549,891,08851,529,60652,726,53454,482,87958,493,60261,264,91562,132,212

Total Estimated Receipts, Net of Charges670,281,628692,495,924706,365,084727,724,859721,923,778736,864,514743,928,398767,320,493792,314,396793,622,470815,809,651864,646,098938,430,446