MA
Regular Public School District
5 Schools
Gill-Montague
Turners Falls, MA 01376
•
Franklin County
•
5 Operating Schools
(413) 863-9324
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$30,205,000
Total Expenditure
$29,013,000
Classroom Instruction
$16,145,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,113,000 | 36.8% | |
| Local Taxes & Fees | $16,093,000 | 53.3% | |
| Federal Aid | $2,999,000 | 9.9% | |
| Total Revenue | $30,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,145,000 | 55.6% | |
| Support Services | $10,414,000 | 35.9% | |
| Capital Outlays | $346,000 | 1.2% | |
| Other / Operations | $2,108,000 | 7.3% | |
| Total Expenditure | $29,013,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $30,205,000 | $29,013,000 | $16,145,000 | $346,000 | N/A |
| FY 2023 | 874 | $29,015,000 | $28,048,000 | $15,399,000 | $195,000 | $0 |
| FY 2022 | 845 | $27,770,000 | $26,696,000 | $14,856,000 | $68,000 | $420,000 |
| FY 2021 | 846 | $26,500,000 | $24,711,000 | $13,209,000 | $630,000 | $585,000 |
| FY 2020 | 931 | $24,387,000 | $23,829,000 | $12,863,000 | $193,000 | $0 |