MA
Regular Public School District
1 Schools
Holland
Fiskdale, MA 01518
•
Worcester County
•
1 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 226 students
Total Revenue
$2,508,000
Total Expenditure
$4,579,000
Classroom Instruction
$2,814,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,552,000 | 61.9% | |
| Local Taxes & Fees | $535,000 | 21.3% | |
| Federal Aid | $421,000 | 16.8% | |
| Total Revenue | $2,508,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,814,000 | 61.5% | |
| Support Services | $1,381,000 | 30.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $384,000 | 8.4% | |
| Total Expenditure | $4,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 226 | $2,508,000 | $4,579,000 | $2,814,000 | $0 | N/A |
| FY 2023 | 231 | $2,255,000 | $4,486,000 | $2,655,000 | $0 | $0 |
| FY 2022 | 226 | $2,236,000 | $4,475,000 | $2,544,000 | $0 | $0 |
| FY 2021 | 194 | $2,549,000 | $4,247,000 | $2,325,000 | $36,000 | $0 |
| FY 2020 | 232 | $2,444,000 | $4,135,000 | $2,358,000 | $21,000 | $0 |