MA
Regular Public School District
1 Schools
Hancock
HANCOCK, MA 01253
•
Berkshire County
•
1 Operating Schools
(413) 738-5676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$1,554,000
Total Expenditure
$2,657,000
Classroom Instruction
$1,232,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $933,000 | 60% | |
| Local Taxes & Fees | $564,000 | 36.3% | |
| Federal Aid | $57,000 | 3.7% | |
| Total Revenue | $1,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,232,000 | 46.4% | |
| Support Services | $587,000 | 22.1% | |
| Capital Outlays | $5,000 | 0.2% | |
| Other / Operations | $833,000 | 31.4% | |
| Total Expenditure | $2,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $1,554,000 | $2,657,000 | $1,232,000 | $5,000 | N/A |
| FY 2023 | 59 | $1,303,000 | $2,157,000 | $1,070,000 | $5,000 | $0 |
| FY 2022 | 57 | $1,103,000 | $2,166,000 | $1,014,000 | $2,000 | $0 |
| FY 2021 | 57 | $1,636,000 | $1,618,000 | $748,000 | $0 | $0 |
| FY 2020 | 47 | $1,716,000 | $1,746,000 | $676,000 | $0 | $0 |