MA
Regular Public School District
1 Schools
Farmington River Reg
Otis, MA 01253
•
Berkshire County
•
1 Operating Schools
(413) 269-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$5,660,000
Total Expenditure
$8,543,000
Classroom Instruction
$2,819,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,179,000 | 20.8% | |
| Local Taxes & Fees | $4,156,000 | 73.4% | |
| Federal Aid | $325,000 | 5.7% | |
| Total Revenue | $5,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,819,000 | 33% | |
| Support Services | $3,182,000 | 37.2% | |
| Capital Outlays | $23,000 | 0.3% | |
| Other / Operations | $2,519,000 | 29.5% | |
| Total Expenditure | $8,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $5,660,000 | $8,543,000 | $2,819,000 | $23,000 | $0 |
| FY 2023 | 120 | $5,059,000 | $5,808,000 | $2,201,000 | $6,000 | $0 |
| FY 2022 | 116 | $5,576,000 | $5,583,000 | $2,060,000 | $20,000 | $0 |
| FY 2021 | 107 | $5,724,000 | $4,999,000 | $1,930,000 | $109,000 | $0 |
| FY 2020 | 105 | $5,449,000 | $4,949,000 | $1,720,000 | $97,000 | $0 |