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MA Regular Public School District 6 Schools

Greenfield

Greenfield, MA 01301 • Franklin County • 6 Operating Schools
(413) 772-1326
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,414 students
Census F-33 • FY 2024
Total Revenue
$38,641,000
Total Expenditure
$45,626,000
Classroom Instruction
$24,006,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $21,435,000 (55.5%) Local Taxes & Fees: $12,995,000 (33.6%) Federal Aid: $4,211,000 (10.9%)
State Government Funds $21,435,000 55.5%
Local Taxes & Fees $12,995,000 33.6%
Federal Aid $4,211,000 10.9%
Total Revenue $38,641,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,006,000 (52.6%) Support Services: $15,778,000 (34.6%) Capital Outlays: $1,185,000 (2.6%) Other / Operations: $4,657,000 (10.2%)
Classroom Instruction $24,006,000 52.6%
Support Services $15,778,000 34.6%
Capital Outlays $1,185,000 2.6%
Other / Operations $4,657,000 10.2%
Total Expenditure $45,626,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,570$20,570FY 2020 Expenditure/Student: $23,456$23,456FY 20201,718 stdsFY 2021 Revenue/Student: $23,493$23,493FY 2021 Expenditure/Student: $25,154$25,154FY 20211,545 stdsFY 2022 Revenue/Student: $22,950$22,950FY 2022 Expenditure/Student: $26,239$26,239FY 20221,604 stdsFY 2023 Revenue/Student: $24,489$24,489FY 2023 Expenditure/Student: $29,039$29,039FY 20231,476 stdsFY 2024 Revenue/Student: $27,327$27,327FY 2024 Expenditure/Student: $32,267$32,267FY 20241,414 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,267

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,414 $38,641,000 $45,626,000 $24,006,000 $1,185,000 N/A
FY 2023 1,476 $36,146,000 $42,861,000 $25,182,000 $110,000 $19,579,000
FY 2022 1,604 $36,811,000 $42,087,000 $23,507,000 $75,000 $20,669,000
FY 2021 1,545 $36,297,000 $38,863,000 $21,605,000 $640,000 $21,543,000
FY 2020 1,718 $35,339,000 $40,298,000 $24,768,000 $61,000 $22,638,000