Track Every Dollar · Massachusetts

Haverhill City School

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $22.3 million11.7%
  • All other federal money$10.3 million46.2%
  • School meals$5.6 million25.1%
  • Title I: schools with many low-income families$3.4 million15.1%
  • Special education (IDEA)$3.0 million13.4%
  • Career and technical education$40,0000.2%

Inside the federal total: $4.8 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $113 million59.5%
  • General formula aid$82.6 million73.0%
  • Paid by the state for the district (benefits and other costs)$16.9 million15.0%
  • Transportation$4.8 million4.2%
  • Buildings and debt payments$4.4 million3.9%
  • All other state money$4.3 million3.8%
  • Career and technical education$150,0000.1%
  • School meals$61,000under 0.1%
Local $54.9 million28.8%
  • From the parent city or county government$52.6 million95.7%
  • Tuition, fees, meals and other charges$1.6 million2.8%
  • Interest, rents, donations and other$743,0001.4%
  • From other school districts$54,000under 0.1%

Where it goes

  • Teaching (instruction)$117 million57.9%
  • Support services Details$64.9 million32.3%
    • Student support: attendance, guidance, health and psychological services$20.3 million31.3%
    • Running and maintaining buildings$13.1 million20.2%
    • Student transportation$9.6 million14.7%
    • School administration: principals' offices$7.3 million11.2%
    • Teacher support: curriculum, training, libraries$6.2 million9.6%
    • Other support services and benefits paid by the state$4.0 million6.2%
    • Business office and central services$2.6 million4.1%
    • District administration: the board and superintendent's office$1.8 million2.8%
  • Buildings and equipment Details$14.8 million7.4%

    Of this, construction: $12.9 million.

  • Interest on debt$1.3 million0.7%
  • Payments to other school districts$3.5 million1.8%

Inside these totals: $106 million in salaries and wages, $24.1 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (7,882). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 160330, NCES ID 2505970.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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