MA
Regular Public School District
4 Schools
Berkshire Hills
Stockbridge, MA 01262
•
Berkshire County
•
4 Operating Schools
(413) 298-4017
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,179 students
Total Revenue
$45,514,000
Total Expenditure
$44,480,000
Classroom Instruction
$24,635,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,927,000 | 24% | |
| Local Taxes & Fees | $31,487,000 | 69.2% | |
| Federal Aid | $3,100,000 | 6.8% | |
| Total Revenue | $45,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,635,000 | 55.4% | |
| Support Services | $16,185,000 | 36.4% | |
| Capital Outlays | $1,794,000 | 4% | |
| Other / Operations | $1,866,000 | 4.2% | |
| Total Expenditure | $44,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,179 | $45,514,000 | $44,480,000 | $24,635,000 | $1,794,000 | $0 |
| FY 2023 | 1,189 | $44,103,000 | $40,841,000 | $22,973,000 | $72,000 | $1,675,000 |
| FY 2022 | 1,188 | $40,377,000 | $37,501,000 | $21,638,000 | $98,000 | $1,740,000 |
| FY 2021 | 1,164 | $37,230,000 | $33,434,000 | $19,841,000 | $137,000 | $3,330,000 |
| FY 2020 | 1,185 | $36,463,000 | $33,687,000 | $19,040,000 | $298,000 | $4,985,000 |