MA
Regular Public School District
1 Schools
Conway
South Deerfield, MA 01373
•
Franklin County
•
1 Operating Schools
(413) 665-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$2,615,000
Total Expenditure
$3,676,000
Classroom Instruction
$1,848,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $985,000 | 37.7% | |
| Local Taxes & Fees | $1,400,000 | 53.5% | |
| Federal Aid | $230,000 | 8.8% | |
| Total Revenue | $2,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,848,000 | 50.3% | |
| Support Services | $1,610,000 | 43.8% | |
| Capital Outlays | $13,000 | 0.4% | |
| Other / Operations | $205,000 | 5.6% | |
| Total Expenditure | $3,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $2,615,000 | $3,676,000 | $1,848,000 | $13,000 | N/A |
| FY 2023 | 123 | $2,707,000 | $3,737,000 | $1,831,000 | $132,000 | $0 |
| FY 2022 | 145 | $2,749,000 | $4,042,000 | $2,334,000 | $47,000 | $0 |
| FY 2021 | 125 | $2,082,000 | $3,671,000 | $2,175,000 | $100,000 | $0 |
| FY 2020 | 133 | $1,975,000 | $3,637,000 | $2,138,000 | $66,000 | $0 |