MA
Regular Public School District
3 Schools
Hoosac Valley Regional
Adams, MA 01220
•
Berkshire County
•
3 Operating Schools
(413) 743-2939
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 978 students
Total Revenue
$29,172,000
Total Expenditure
$26,363,000
Classroom Instruction
$14,585,000
Outstanding Debt
$6,780,000
Revenue Sources
| State Government Funds | $14,847,000 | 50.9% | |
| Local Taxes & Fees | $11,130,000 | 38.2% | |
| Federal Aid | $3,195,000 | 11% | |
| Total Revenue | $29,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,585,000 | 55.3% | |
| Support Services | $9,753,000 | 37% | |
| Capital Outlays | $771,000 | 2.9% | |
| Other / Operations | $1,254,000 | 4.8% | |
| Total Expenditure | $26,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 978 | $29,172,000 | $26,363,000 | $14,585,000 | $771,000 | $6,780,000 |
| FY 2023 | 989 | $26,733,000 | $23,714,000 | $13,960,000 | $108,000 | $7,415,000 |
| FY 2022 | 1,008 | $26,580,000 | $24,661,000 | $14,140,000 | $107,000 | $8,070,000 |
| FY 2021 | 1,035 | $25,335,000 | $22,236,000 | $13,697,000 | $286,000 | $8,710,000 |
| FY 2020 | 1,103 | $24,697,000 | $22,910,000 | $14,477,000 | $85,000 | $9,330,000 |