MA
Regular Public School District
8 Schools
Agawam
Feeding Hills, MA 01030
•
Hampden County
•
8 Operating Schools
(413) 821-0551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,504 students
Total Revenue
$85,593,000
Total Expenditure
$87,220,000
Classroom Instruction
$57,219,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $35,406,000 | 41.4% | |
| Local Taxes & Fees | $43,807,000 | 51.2% | |
| Federal Aid | $6,380,000 | 7.5% | |
| Total Revenue | $85,593,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,219,000 | 65.6% | |
| Support Services | $26,051,000 | 29.9% | |
| Capital Outlays | $1,443,000 | 1.7% | |
| Other / Operations | $2,507,000 | 2.9% | |
| Total Expenditure | $87,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,504 | $85,593,000 | $87,220,000 | $57,219,000 | $1,443,000 | N/A |
| FY 2023 | 3,492 | $83,013,000 | $85,051,000 | $55,696,000 | $1,078,000 | $3,184,000 |
| FY 2022 | 3,464 | $80,445,000 | $83,477,000 | $55,251,000 | $714,000 | $7,112,000 |
| FY 2021 | 3,508 | $77,785,000 | $79,018,000 | $50,781,000 | $1,459,000 | $7,975,000 |
| FY 2020 | 3,670 | $75,478,000 | $75,625,000 | $48,771,000 | $525,000 | $7,431,000 |