MA
Regular Public School District
1 Schools
Chesterfield-Goshen
Chesterfield, MA 01012
•
Hampshire County
•
1 Operating Schools
(413) 527-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 139 students
Total Revenue
$3,431,000
Total Expenditure
$3,391,000
Classroom Instruction
$2,093,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,317,000 | 38.4% | |
| Local Taxes & Fees | $1,990,000 | 58% | |
| Federal Aid | $124,000 | 3.6% | |
| Total Revenue | $3,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,093,000 | 61.7% | |
| Support Services | $1,105,000 | 32.6% | |
| Capital Outlays | $12,000 | 0.4% | |
| Other / Operations | $181,000 | 5.3% | |
| Total Expenditure | $3,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 139 | $3,431,000 | $3,391,000 | $2,093,000 | $12,000 | N/A |
| FY 2023 | 145 | $3,438,000 | $3,145,000 | $2,024,000 | $27,000 | $0 |
| FY 2022 | 148 | $3,384,000 | $3,251,000 | $1,957,000 | $7,000 | $0 |
| FY 2021 | 101 | $3,053,000 | $3,117,000 | $1,765,000 | $105,000 | $0 |
| FY 2020 | 128 | $2,959,000 | $2,825,000 | $1,677,000 | $45,000 | $129,000 |