Data Analytics and Resources Bureau
Regional Schools District Cherry Sheet, Receipts & Charges
Data current as of 10/23/2024
                                                                                                                                                                                                        
For Questions or Assistance Email us at :
LocalAid@dor.state.ma.us

Municipality:      Select Fiscal Years:   




Estimated Receipts
Education2013201420152016201720182019202020212022202320242025
Chapter 70651,350,901660,150,115670,215,481678,365,389692,171,864702,176,473717,758,775740,325,911750,013,110767,926,302819,000,745872,933,675899,946,030
Charter School Tuition Reimbursement3,951,7983,319,2622,998,6382,808,9683,367,0002,881,4962,457,8392,877,2064,812,6044,931,9589,379,5357,822,0827,565,564
Regional School Transportation42,716,11248,639,27665,438,24653,300,50655,745,62955,066,19764,436,78767,803,55564,037,84270,808,66966,794,14488,574,12382,641,969

Education Offset Items
School Lunch700,072694,236675,3130000000000
School Choice Receiving Tuition30,858,27631,986,66433,589,31733,339,45933,934,03633,695,32034,196,69834,034,25829,241,79330,636,32430,736,58931,232,77831,929,935
Essex County Agricultural Receiving Tuition6,012,9596,012,95900000000000

Total Estimated Receipts735,590,118750,802,512772,916,995767,814,322785,218,529793,819,486818,850,099845,040,930848,105,349874,303,253925,911,0131,000,562,6581,022,083,498



Estimated Charges
Estimated Charges:2013201420152016201720182019202020212022202320242025
Special Education327,450353,139363,165365,093468,467457,372410,200204,000389,944361,450332,267280,706333,448
School Choice Sending Tuition22,467,37423,740,92824,815,26024,941,07026,323,68726,578,45427,142,51527,403,48927,598,00529,001,81728,458,00228,127,83028,333,379
Charter School Sending Tuition20,299,37020,343,36120,013,71120,584,38121,561,86122,855,26223,976,89125,119,04526,494,93029,130,33532,474,64633,723,67633,407,184

Total Estimated Charges43,094,19444,437,42845,192,13645,890,54448,354,01549,891,08851,529,60652,726,53454,482,87958,493,60261,264,91562,132,21262,074,011

Total Estimated Receipts, Net of Charges692,495,924706,365,084727,724,859721,923,778736,864,514743,928,398767,320,493792,314,396793,622,470815,809,651864,646,098938,430,446960,009,487