MA
Regular Public School District
2 Schools
Lee
Lee, MA 01238
•
Berkshire County
•
2 Operating Schools
(413) 243-0276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 646 students
Total Revenue
$18,820,000
Total Expenditure
$18,587,000
Classroom Instruction
$12,063,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,188,000 | 22.3% | |
| Local Taxes & Fees | $13,584,000 | 72.2% | |
| Federal Aid | $1,048,000 | 5.6% | |
| Total Revenue | $18,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,063,000 | 64.9% | |
| Support Services | $5,184,000 | 27.9% | |
| Capital Outlays | $202,000 | 1.1% | |
| Other / Operations | $1,138,000 | 6.1% | |
| Total Expenditure | $18,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 646 | $18,820,000 | $18,587,000 | $12,063,000 | $202,000 | N/A |
| FY 2023 | 671 | $18,300,000 | $17,330,000 | $11,318,000 | $158,000 | $0 |
| FY 2022 | 660 | $17,563,000 | $17,189,000 | $9,550,000 | $79,000 | $850,000 |
| FY 2021 | 683 | $16,179,000 | $16,688,000 | $10,590,000 | $115,000 | $1,675,000 |
| FY 2020 | 713 | $15,864,000 | $15,927,000 | $9,958,000 | $116,000 | $2,590,000 |