MA
Regular Public School District
1 Schools
Frontier
South Deerfield, MA 01373
•
Franklin County
•
1 Operating Schools
(413) 665-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$18,339,000
Total Expenditure
$18,012,000
Classroom Instruction
$9,558,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,322,000 | 29% | |
| Local Taxes & Fees | $12,125,000 | 66.1% | |
| Federal Aid | $892,000 | 4.9% | |
| Total Revenue | $18,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,558,000 | 53.1% | |
| Support Services | $5,689,000 | 31.6% | |
| Capital Outlays | $1,964,000 | 10.9% | |
| Other / Operations | $801,000 | 4.4% | |
| Total Expenditure | $18,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,312
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $18,339,000 | $18,012,000 | $9,558,000 | $1,964,000 | N/A |
| FY 2023 | 618 | $16,922,000 | $15,552,000 | $9,250,000 | $140,000 | $0 |
| FY 2022 | 610 | $16,011,000 | $14,748,000 | $9,057,000 | $67,000 | $0 |
| FY 2021 | 649 | $16,370,000 | $15,106,000 | $9,237,000 | $484,000 | $0 |
| FY 2020 | 655 | $15,926,000 | $14,397,000 | $8,994,000 | $107,000 | $0 |