MA
Regular Public School District
5 Schools
Belchertown
Belchertown, MA 01007
•
Hampshire County
•
5 Operating Schools
(413) 323-0423
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,081 students
Total Revenue
$40,770,000
Total Expenditure
$42,946,000
Classroom Instruction
$27,136,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,897,000 | 46.4% | |
| Local Taxes & Fees | $18,443,000 | 45.2% | |
| Federal Aid | $3,430,000 | 8.4% | |
| Total Revenue | $40,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,136,000 | 63.2% | |
| Support Services | $14,164,000 | 33% | |
| Capital Outlays | $374,000 | 0.9% | |
| Other / Operations | $1,272,000 | 3% | |
| Total Expenditure | $42,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,081 | $40,770,000 | $42,946,000 | $27,136,000 | $374,000 | N/A |
| FY 2023 | 2,136 | $40,549,000 | $41,999,000 | $26,157,000 | $151,000 | $110,000 |
| FY 2022 | 2,131 | $39,286,000 | $40,970,000 | $25,952,000 | $82,000 | $140,000 |
| FY 2021 | 2,149 | $39,480,000 | $38,712,000 | $23,808,000 | $245,000 | $1,692,000 |
| FY 2020 | 2,240 | $16,625,000 | $1,523,000 | $633,000 | $0 | $3,262,000 |