MA
Regular Public School District
3 Schools
Amherst
Amherst, MA 01002
•
Hampshire County
•
3 Operating Schools
(413) 362-1810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 983 students
Total Revenue
$18,423,000
Total Expenditure
$37,606,000
Classroom Instruction
$22,458,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,372,000 | 67.2% | |
| Local Taxes & Fees | $2,827,000 | 15.3% | |
| Federal Aid | $3,224,000 | 17.5% | |
| Total Revenue | $18,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,458,000 | 59.7% | |
| Support Services | $13,793,000 | 36.7% | |
| Capital Outlays | $208,000 | 0.6% | |
| Other / Operations | $1,147,000 | 3.1% | |
| Total Expenditure | $37,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 983 | $18,423,000 | $37,606,000 | $22,458,000 | $208,000 | N/A |
| FY 2023 | 1,054 | $15,728,000 | $35,397,000 | $22,346,000 | $512,000 | $0 |
| FY 2022 | 1,053 | $16,249,000 | $35,055,000 | $22,497,000 | $719,000 | $0 |
| FY 2021 | 1,029 | $15,339,000 | $33,202,000 | $21,037,000 | $676,000 | $15,000 |
| FY 2020 | 1,093 | $12,923,000 | $31,603,000 | $20,581,000 | $126,000 | $30,000 |