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MA Regular Public School District 2 Schools

Granby

Granby, MA 01033 • Hampshire County • 2 Operating Schools
(413) 409-5393
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 693 students
Census F-33 • FY 2024
Total Revenue
$15,830,000
Total Expenditure
$16,044,000
Classroom Instruction
$9,006,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $6,936,000 (43.8%) Local Taxes & Fees: $7,702,000 (48.7%) Federal Aid: $1,192,000 (7.5%)
State Government Funds $6,936,000 43.8%
Local Taxes & Fees $7,702,000 48.7%
Federal Aid $1,192,000 7.5%
Total Revenue $15,830,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,006,000 (56.1%) Support Services: $6,550,000 (40.8%) Capital Outlays: $62,000 (0.4%) Other / Operations: $426,000 (2.7%)
Classroom Instruction $9,006,000 56.1%
Support Services $6,550,000 40.8%
Capital Outlays $62,000 0.4%
Other / Operations $426,000 2.7%
Total Expenditure $16,044,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,270$16,270FY 2020 Expenditure/Student: $17,276$17,276FY 2020753 stdsFY 2021 Revenue/Student: $18,508$18,508FY 2021 Expenditure/Student: $19,549$19,549FY 2021716 stdsFY 2022 Revenue/Student: $20,067$20,067FY 2022 Expenditure/Student: $21,687$21,687FY 2022697 stdsFY 2023 Revenue/Student: $20,270$20,270FY 2023 Expenditure/Student: $21,101$21,101FY 2023723 stdsFY 2024 Revenue/Student: $22,843$22,843FY 2024 Expenditure/Student: $23,152$23,152FY 2024693 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,152

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 693 $15,830,000 $16,044,000 $9,006,000 $62,000 N/A
FY 2023 723 $14,655,000 $15,256,000 $8,581,000 $26,000 $0
FY 2022 697 $13,987,000 $15,116,000 $7,884,000 $98,000 $0
FY 2021 716 $13,252,000 $13,997,000 $7,673,000 $158,000 $0
FY 2020 753 $12,251,000 $13,009,000 $6,718,000 $53,000 $0