MA
Regular Public School District
1 Schools
Franklin County Regional Vocational Technical
Turners Falls, MA 01376
•
Franklin County
•
1 Operating Schools
(413) 863-9561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 621 students
Total Revenue
$21,175,000
Total Expenditure
$18,783,000
Classroom Instruction
$9,259,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,452,000 | 49.4% | |
| Local Taxes & Fees | $9,309,000 | 44% | |
| Federal Aid | $1,414,000 | 6.7% | |
| Total Revenue | $21,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,259,000 | 49.3% | |
| Support Services | $6,929,000 | 36.9% | |
| Capital Outlays | $1,958,000 | 10.4% | |
| Other / Operations | $637,000 | 3.4% | |
| Total Expenditure | $18,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 621 | $21,175,000 | $18,783,000 | $9,259,000 | $1,958,000 | N/A |
| FY 2023 | 602 | $18,361,000 | $16,453,000 | $8,814,000 | $127,000 | $0 |
| FY 2022 | 583 | $17,827,000 | $15,386,000 | $8,296,000 | $63,000 | $1,405,000 |
| FY 2021 | 555 | $20,303,000 | $14,138,000 | $7,882,000 | $258,000 | $1,925,000 |
| FY 2020 | 505 | $14,570,000 | $13,746,000 | $7,580,000 | $328,000 | $2,055,000 |