MA
Regular Public School District
3 Schools
Gateway
Huntington, MA 01050
•
Hampshire County
•
3 Operating Schools
(413) 685-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 752 students
Total Revenue
$24,543,000
Total Expenditure
$22,895,000
Classroom Instruction
$12,640,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,211,000 | 41.6% | |
| Local Taxes & Fees | $12,354,000 | 50.3% | |
| Federal Aid | $1,978,000 | 8.1% | |
| Total Revenue | $24,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,640,000 | 55.2% | |
| Support Services | $8,111,000 | 35.4% | |
| Capital Outlays | $612,000 | 2.7% | |
| Other / Operations | $1,532,000 | 6.7% | |
| Total Expenditure | $22,895,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 752 | $24,543,000 | $22,895,000 | $12,640,000 | $612,000 | N/A |
| FY 2023 | 779 | $23,052,000 | $21,092,000 | $11,937,000 | $35,000 | $0 |
| FY 2022 | 733 | $21,979,000 | $20,091,000 | $11,153,000 | $152,000 | $100,000 |
| FY 2021 | 753 | $20,561,000 | $17,905,000 | $10,018,000 | $410,000 | $0 |
| FY 2020 | 827 | $19,806,000 | $18,307,000 | $10,185,000 | $89,000 | $0 |