MA
Regular Public School District
2 Schools
Amherst-Pelham
Amherst, MA 01002
•
Hampshire County
•
2 Operating Schools
(413) 362-1810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,210 students
Total Revenue
$43,382,000
Total Expenditure
$42,254,000
Classroom Instruction
$23,675,000
Outstanding Debt
$405,000
Revenue Sources
| State Government Funds | $15,790,000 | 36.4% | |
| Local Taxes & Fees | $25,134,000 | 57.9% | |
| Federal Aid | $2,458,000 | 5.7% | |
| Total Revenue | $43,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,675,000 | 56% | |
| Support Services | $16,071,000 | 38% | |
| Capital Outlays | $491,000 | 1.2% | |
| Other / Operations | $2,017,000 | 4.8% | |
| Total Expenditure | $42,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,210 | $43,382,000 | $42,254,000 | $23,675,000 | $491,000 | $405,000 |
| FY 2023 | 1,242 | $41,527,000 | $40,177,000 | $24,488,000 | $41,000 | $610,000 |
| FY 2022 | 1,270 | $40,149,000 | $37,751,000 | $22,810,000 | $72,000 | $815,000 |
| FY 2021 | 1,283 | $40,941,000 | $38,211,000 | $22,698,000 | $313,000 | $1,020,000 |
| FY 2020 | 1,346 | $38,580,000 | $36,887,000 | $22,890,000 | $214,000 | $1,225,000 |