MA
Regular Public School District
10 Schools
Holyoke
Holyoke, MA 01040
•
Hampden County
•
10 Operating Schools
(413) 534-2005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,898 students
Total Revenue
$156,365,000
Total Expenditure
$164,970,000
Classroom Instruction
$89,724,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $125,972,000 | 80.6% | |
| Local Taxes & Fees | $2,698,000 | 1.7% | |
| Federal Aid | $27,695,000 | 17.7% | |
| Total Revenue | $156,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,724,000 | 54.4% | |
| Support Services | $58,211,000 | 35.3% | |
| Capital Outlays | $10,172,000 | 6.2% | |
| Other / Operations | $6,863,000 | 4.2% | |
| Total Expenditure | $164,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,898 | $156,365,000 | $164,970,000 | $89,724,000 | $10,172,000 | N/A |
| FY 2023 | 5,046 | $142,679,000 | $164,750,000 | $86,318,000 | $3,010,000 | $7,341,000 |
| FY 2022 | 5,102 | $134,270,000 | $144,877,000 | $85,230,000 | $291,000 | $5,685,000 |
| FY 2021 | 5,153 | $125,506,000 | $129,178,000 | $76,603,000 | $2,202,000 | $8,405,000 |
| FY 2020 | 5,350 | $114,944,000 | $137,314,000 | $75,852,000 | $8,919,000 | $9,150,000 |