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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
Census F-33 • FY 2024
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%)
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%)
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

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $20,803$20,803FY 2020 Expenditure/Student: $22,544$22,544FY 2020529 stdsFY 2021 Revenue/Student: $21,796$21,796FY 2021 Expenditure/Student: $23,089$23,089FY 2021506 stdsFY 2022 Revenue/Student: $22,437$22,437FY 2022 Expenditure/Student: $24,616$24,616FY 2022508 stdsFY 2023 Revenue/Student: $23,071$23,071FY 2023 Expenditure/Student: $25,767$25,767FY 2023494 stdsFY 2024 Revenue/Student: $29,718$29,718FY 2024 Expenditure/Student: $30,851$30,851FY 2024503 stds
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