MA
Regular Public School District
1 Schools
Clarksburg
Clarksburg, MA 01247
•
Berkshire County
•
1 Operating Schools
(413) 664-8735
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$2,950,000
Total Expenditure
$4,181,000
Classroom Instruction
$2,343,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,385,000 | 80.8% | |
| Local Taxes & Fees | $356,000 | 12.1% | |
| Federal Aid | $209,000 | 7.1% | |
| Total Revenue | $2,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,343,000 | 56% | |
| Support Services | $1,288,000 | 30.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $550,000 | 13.2% | |
| Total Expenditure | $4,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $2,950,000 | $4,181,000 | $2,343,000 | $0 | N/A |
| FY 2023 | 189 | $2,957,000 | $4,247,000 | $2,120,000 | $0 | $0 |
| FY 2022 | 211 | $2,883,000 | $4,359,000 | $2,111,000 | $9,000 | $0 |
| FY 2020 | 197 | $3,462,000 | $3,695,000 | $1,740,000 | $8,000 | $0 |