MA
Regular Public School District
1 Schools
Leverett
New Salem, MA 01355
•
Franklin County
•
1 Operating Schools
(413) 423-3337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$1,943,000
Total Expenditure
$3,434,000
Classroom Instruction
$1,795,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $710,000 | 36.5% | |
| Local Taxes & Fees | $990,000 | 51% | |
| Federal Aid | $243,000 | 12.5% | |
| Total Revenue | $1,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,795,000 | 52.3% | |
| Support Services | $1,418,000 | 41.3% | |
| Capital Outlays | $8,000 | 0.2% | |
| Other / Operations | $213,000 | 6.2% | |
| Total Expenditure | $3,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $1,943,000 | $3,434,000 | $1,795,000 | $8,000 | N/A |
| FY 2023 | 141 | $2,091,000 | $3,412,000 | $1,769,000 | $13,000 | $200,000 |
| FY 2022 | 144 | $1,959,000 | $3,545,000 | $1,972,000 | $11,000 | $305,000 |
| FY 2021 | 116 | $1,883,000 | $3,388,000 | $1,945,000 | $75,000 | $380,000 |
| FY 2020 | 142 | $1,683,000 | $3,297,000 | $1,926,000 | $28,000 | $465,000 |