MA
Regular Public School District
2 Schools
Lenox
Lenox, MA 01240
•
Berkshire County
•
2 Operating Schools
(413) 637-5550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 783 students
Total Revenue
$22,613,000
Total Expenditure
$20,704,000
Classroom Instruction
$13,353,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,552,000 | 15.7% | |
| Local Taxes & Fees | $17,556,000 | 77.6% | |
| Federal Aid | $1,505,000 | 6.7% | |
| Total Revenue | $22,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,353,000 | 64.5% | |
| Support Services | $6,729,000 | 32.5% | |
| Capital Outlays | $146,000 | 0.7% | |
| Other / Operations | $476,000 | 2.3% | |
| Total Expenditure | $20,704,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 783 | $22,613,000 | $20,704,000 | $13,353,000 | $146,000 | N/A |
| FY 2023 | 772 | $20,814,000 | $20,196,000 | $12,768,000 | $533,000 | $0 |
| FY 2022 | 722 | $19,724,000 | $18,761,000 | $12,262,000 | $352,000 | $0 |
| FY 2021 | 750 | $19,023,000 | $18,519,000 | $11,708,000 | $198,000 | $0 |
| FY 2020 | 776 | $17,472,000 | $17,783,000 | $11,317,000 | $466,000 | $0 |