MA
Regular Public School District
3 Schools
Hopedale
Hopedale, MA 01747
•
Worcester County
•
3 Operating Schools
(508) 634-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,101 students
Total Revenue
$24,582,000
Total Expenditure
$23,223,000
Classroom Instruction
$14,277,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,119,000 | 37.1% | |
| Local Taxes & Fees | $14,136,000 | 57.5% | |
| Federal Aid | $1,327,000 | 5.4% | |
| Total Revenue | $24,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,277,000 | 61.5% | |
| Support Services | $8,040,000 | 34.6% | |
| Capital Outlays | $357,000 | 1.5% | |
| Other / Operations | $549,000 | 2.4% | |
| Total Expenditure | $23,223,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,327
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,101 | $24,582,000 | $23,223,000 | $14,277,000 | $357,000 | N/A |
| FY 2023 | 1,105 | $23,874,000 | $22,848,000 | $14,002,000 | $753,000 | $90,000 |
| FY 2022 | 1,114 | $21,986,000 | $20,908,000 | $13,350,000 | $175,000 | $169,000 |
| FY 2021 | 1,099 | $20,391,000 | $21,134,000 | $13,439,000 | $400,000 | $179,000 |
| FY 2020 | 1,080 | $21,087,000 | $21,424,000 | $13,312,000 | $484,000 | $189,000 |