MA
Regular Public School District
1 Schools
Florida
Florida, MA 01247
•
Berkshire County
•
1 Operating Schools
(413) 664-6023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$1,806,000
Total Expenditure
$2,228,000
Classroom Instruction
$1,315,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $843,000 | 46.7% | |
| Local Taxes & Fees | $794,000 | 44% | |
| Federal Aid | $169,000 | 9.4% | |
| Total Revenue | $1,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,315,000 | 59% | |
| Support Services | $861,000 | 38.6% | |
| Capital Outlays | $12,000 | 0.5% | |
| Other / Operations | $40,000 | 1.8% | |
| Total Expenditure | $2,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $1,806,000 | $2,228,000 | $1,315,000 | $12,000 | N/A |
| FY 2023 | 92 | $2,071,000 | $2,129,000 | $1,200,000 | $2,000 | $0 |
| FY 2022 | 104 | $1,759,000 | $2,167,000 | $1,255,000 | $21,000 | $0 |
| FY 2021 | 80 | $1,859,000 | $2,076,000 | $1,057,000 | $17,000 | $0 |
| FY 2020 | 95 | $1,839,000 | $2,245,000 | $1,349,000 | $9,000 | $0 |