MA
Regular Public School District
1 Schools
Deerfield
South Deerfield, MA 01373
•
Franklin County
•
1 Operating Schools
(413) 665-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$3,501,000
Total Expenditure
$8,642,000
Classroom Instruction
$4,947,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,140,000 | 61.1% | |
| Local Taxes & Fees | $796,000 | 22.7% | |
| Federal Aid | $565,000 | 16.1% | |
| Total Revenue | $3,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,947,000 | 57.2% | |
| Support Services | $3,032,000 | 35.1% | |
| Capital Outlays | $74,000 | 0.9% | |
| Other / Operations | $589,000 | 6.8% | |
| Total Expenditure | $8,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,852
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $3,501,000 | $8,642,000 | $4,947,000 | $74,000 | N/A |
| FY 2023 | 310 | $3,602,000 | $8,634,000 | $5,095,000 | $156,000 | $0 |
| FY 2022 | 326 | $3,235,000 | $8,099,000 | $4,803,000 | $50,000 | $0 |
| FY 2021 | 311 | $3,305,000 | $7,938,000 | $4,666,000 | $304,000 | $0 |
| FY 2020 | 386 | $3,804,000 | $8,038,000 | $5,088,000 | $118,000 | $0 |