MA
Regular Public School District
2 Schools
Easthampton
Easthampton, MA 01027
•
Hampshire County
•
2 Operating Schools
(413) 529-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,397 students
Total Revenue
$32,316,000
Total Expenditure
$37,192,000
Classroom Instruction
$19,898,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,562,000 | 38.9% | |
| Local Taxes & Fees | $17,292,000 | 53.5% | |
| Federal Aid | $2,462,000 | 7.6% | |
| Total Revenue | $32,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,898,000 | 53.5% | |
| Support Services | $10,130,000 | 27.2% | |
| Capital Outlays | $2,801,000 | 7.5% | |
| Other / Operations | $4,363,000 | 11.7% | |
| Total Expenditure | $37,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,397 | $32,316,000 | $37,192,000 | $19,898,000 | $2,801,000 | N/A |
| FY 2023 | 1,426 | $33,014,000 | $33,544,000 | $19,193,000 | $328,000 | $1,105,000 |
| FY 2022 | 1,417 | $41,811,000 | $34,088,000 | $19,693,000 | $43,000 | $45,305,000 |
| FY 2021 | 1,445 | $57,091,000 | $81,195,000 | $18,409,000 | $49,541,000 | $48,395,000 |
| FY 2020 | 1,544 | $36,894,000 | $43,302,000 | $17,788,000 | $9,877,000 | $51,985,000 |