MA
Regular Public School District
2 Schools
Hadley
Hadley, MA 01035
•
Hampshire County
•
2 Operating Schools
(413) 586-0822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 503 students
Total Revenue
$14,948,000
Total Expenditure
$15,518,000
Classroom Instruction
$8,347,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,123,000 | 20.9% | |
| Local Taxes & Fees | $10,762,000 | 72% | |
| Federal Aid | $1,063,000 | 7.1% | |
| Total Revenue | $14,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,347,000 | 53.8% | |
| Support Services | $6,077,000 | 39.2% | |
| Capital Outlays | $66,000 | 0.4% | |
| Other / Operations | $1,028,000 | 6.6% | |
| Total Expenditure | $15,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 503 | $14,948,000 | $15,518,000 | $8,347,000 | $66,000 | N/A |
| FY 2023 | 494 | $11,397,000 | $12,729,000 | $7,727,000 | $67,000 | $561,000 |
| FY 2022 | 508 | $11,398,000 | $12,505,000 | $7,570,000 | $49,000 | $612,000 |
| FY 2021 | 506 | $11,029,000 | $11,683,000 | $6,881,000 | $224,000 | $664,000 |
| FY 2020 | 529 | $11,005,000 | $11,926,000 | $7,028,000 | $63,000 | $740,000 |