MA
Regular Public School District
1 Schools
Brookfield
Fiskdale, MA 01518
•
Worcester County
•
1 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$3,905,000
Total Expenditure
$5,832,000
Classroom Instruction
$3,248,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,617,000 | 67% | |
| Local Taxes & Fees | $713,000 | 18.3% | |
| Federal Aid | $575,000 | 14.7% | |
| Total Revenue | $3,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,248,000 | 55.7% | |
| Support Services | $2,018,000 | 34.6% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $562,000 | 9.6% | |
| Total Expenditure | $5,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $3,905,000 | $5,832,000 | $3,248,000 | $4,000 | N/A |
| FY 2023 | 291 | $3,467,000 | $5,576,000 | $3,202,000 | $0 | $0 |
| FY 2022 | 279 | $3,228,000 | $5,028,000 | $3,099,000 | $2,000 | $0 |
| FY 2021 | 266 | $3,254,000 | $5,099,000 | $2,916,000 | $81,000 | $0 |
| FY 2020 | 307 | $3,113,000 | $4,940,000 | $3,006,000 | $6,000 | $0 |