MA
Regular Public School District
1 Schools
Hawlemont
Shelburne Falls, MA 01370
•
Franklin County
•
1 Operating Schools
(413) 625-0192
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 56 students
Total Revenue
$3,484,000
Total Expenditure
$3,297,000
Classroom Instruction
$1,642,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,184,000 | 34% | |
| Local Taxes & Fees | $1,966,000 | 56.4% | |
| Federal Aid | $334,000 | 9.6% | |
| Total Revenue | $3,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,642,000 | 49.8% | |
| Support Services | $1,187,000 | 36% | |
| Capital Outlays | $17,000 | 0.5% | |
| Other / Operations | $451,000 | 13.7% | |
| Total Expenditure | $3,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 56 | $3,484,000 | $3,297,000 | $1,642,000 | $17,000 | N/A |
| FY 2023 | 91 | $3,803,000 | $3,320,000 | $1,841,000 | $22,000 | $0 |
| FY 2022 | 123 | $3,489,000 | $3,276,000 | $1,722,000 | $0 | $0 |
| FY 2021 | 118 | $3,101,000 | $2,973,000 | $1,530,000 | $107,000 | $0 |
| FY 2020 | 143 | $2,964,000 | $3,043,000 | $1,796,000 | $34,000 | $79,000 |