MA
Regular Public School District
1 Schools
Brimfield
Fiskdale, MA 01518
•
Worcester County
•
1 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$5,045,000
Total Expenditure
$6,890,000
Classroom Instruction
$4,459,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,779,000 | 55.1% | |
| Local Taxes & Fees | $1,660,000 | 32.9% | |
| Federal Aid | $606,000 | 12% | |
| Total Revenue | $5,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,459,000 | 64.7% | |
| Support Services | $2,173,000 | 31.5% | |
| Capital Outlays | $67,000 | 1% | |
| Other / Operations | $191,000 | 2.8% | |
| Total Expenditure | $6,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $5,045,000 | $6,890,000 | $4,459,000 | $67,000 | N/A |
| FY 2023 | 287 | $3,388,000 | $6,218,000 | $3,942,000 | $7,000 | $0 |
| FY 2022 | 269 | $3,487,000 | $6,149,000 | $3,933,000 | $6,000 | $0 |
| FY 2021 | 269 | $3,525,000 | $5,770,000 | $3,640,000 | $57,000 | $0 |
| FY 2020 | 299 | $2,990,000 | $5,519,000 | $3,353,000 | $110,000 | $0 |