MA
Regular Public School District
1 Schools
Hampshire
Westhampton, MA 01027
•
Hampshire County
•
1 Operating Schools
(413) 527-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 690 students
Total Revenue
$19,471,000
Total Expenditure
$18,613,000
Classroom Instruction
$11,410,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,300,000 | 32.4% | |
| Local Taxes & Fees | $12,294,000 | 63.1% | |
| Federal Aid | $877,000 | 4.5% | |
| Total Revenue | $19,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,410,000 | 61.3% | |
| Support Services | $6,515,000 | 35% | |
| Capital Outlays | $18,000 | 0.1% | |
| Other / Operations | $670,000 | 3.6% | |
| Total Expenditure | $18,613,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 690 | $19,471,000 | $18,613,000 | $11,410,000 | $18,000 | N/A |
| FY 2023 | 679 | $18,253,000 | $16,933,000 | $11,176,000 | $0 | $0 |
| FY 2022 | 685 | $18,316,000 | $16,483,000 | $11,095,000 | $0 | $0 |
| FY 2021 | 683 | $18,544,000 | $18,645,000 | $11,906,000 | $0 | $0 |
| FY 2020 | 734 | $18,338,000 | $16,318,000 | $10,846,000 | $41,000 | $0 |