MA
Regular Public School District
15 Schools
Chicopee
Chicopee, MA 01022
•
Hampden County
•
15 Operating Schools
(413) 594-3410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,807 students
Total Revenue
$176,739,000
Total Expenditure
$176,308,000
Classroom Instruction
$113,543,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $107,487,000 | 60.8% | |
| Local Taxes & Fees | $42,024,000 | 23.8% | |
| Federal Aid | $27,228,000 | 15.4% | |
| Total Revenue | $176,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $113,543,000 | 64.4% | |
| Support Services | $56,822,000 | 32.2% | |
| Capital Outlays | $2,986,000 | 1.7% | |
| Other / Operations | $2,957,000 | 1.7% | |
| Total Expenditure | $176,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,964
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,807 | $176,739,000 | $176,308,000 | $113,543,000 | $2,986,000 | N/A |
| FY 2023 | 6,735 | $153,024,000 | $160,792,000 | $106,799,000 | $149,000 | $22,263,000 |
| FY 2022 | 6,796 | $148,465,000 | $155,332,000 | $101,173,000 | $3,427,000 | $24,630,000 |
| FY 2021 | 6,850 | $139,318,000 | $138,865,000 | $88,447,000 | $2,636,000 | $26,999,000 |
| FY 2020 | 7,268 | $129,880,000 | $136,802,000 | $85,412,000 | $469,000 | $25,956,000 |