MA
Regular Public School District
2 Schools
Hatfield
Hatfield, MA 01038
•
Hampshire County
•
2 Operating Schools
(413) 247-5641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$9,436,000
Total Expenditure
$9,997,000
Classroom Instruction
$6,334,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,266,000 | 24% | |
| Local Taxes & Fees | $6,812,000 | 72.2% | |
| Federal Aid | $358,000 | 3.8% | |
| Total Revenue | $9,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,334,000 | 63.4% | |
| Support Services | $2,992,000 | 29.9% | |
| Capital Outlays | $11,000 | 0.1% | |
| Other / Operations | $660,000 | 6.6% | |
| Total Expenditure | $9,997,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,047
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $9,436,000 | $9,997,000 | $6,334,000 | $11,000 | N/A |
| FY 2023 | 345 | $8,109,000 | $9,638,000 | $5,465,000 | $82,000 | $0 |
| FY 2022 | 391 | $8,715,000 | $9,099,000 | $5,827,000 | $0 | $0 |
| FY 2021 | 397 | $7,565,000 | $7,979,000 | $4,461,000 | $1,000 | $0 |
| FY 2020 | 431 | $7,378,000 | $7,879,000 | $4,686,000 | $70,000 | $0 |