MA
Regular Public School District
1 Schools
Erving
NEW SALEM, MA 01355
•
Franklin County
•
1 Operating Schools
(413) 423-3337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 123 students
Total Revenue
$3,728,000
Total Expenditure
$6,431,000
Classroom Instruction
$3,045,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,187,000 | 31.8% | |
| Local Taxes & Fees | $2,263,000 | 60.7% | |
| Federal Aid | $278,000 | 7.5% | |
| Total Revenue | $3,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,045,000 | 47.3% | |
| Support Services | $2,091,000 | 32.5% | |
| Capital Outlays | $7,000 | 0.1% | |
| Other / Operations | $1,288,000 | 20% | |
| Total Expenditure | $6,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 123 | $3,728,000 | $6,431,000 | $3,045,000 | $7,000 | N/A |
| FY 2023 | 131 | $3,271,000 | $6,471,000 | $2,857,000 | $79,000 | $0 |
| FY 2022 | 133 | $3,381,000 | $6,606,000 | $3,161,000 | $112,000 | $0 |
| FY 2021 | 113 | $5,991,000 | $6,759,000 | $3,406,000 | $82,000 | $0 |
| FY 2020 | 133 | $6,071,000 | $6,686,000 | $3,260,000 | $174,000 | $0 |