MA
Regular Public School District
6 Schools
Longmeadow
Longmeadow, MA 01106
•
Hampden County
•
6 Operating Schools
(413) 565-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,773 students
Total Revenue
$61,977,000
Total Expenditure
$61,323,000
Classroom Instruction
$35,837,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,475,000 | 23.4% | |
| Local Taxes & Fees | $43,922,000 | 70.9% | |
| Federal Aid | $3,580,000 | 5.8% | |
| Total Revenue | $61,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,837,000 | 58.4% | |
| Support Services | $18,384,000 | 30% | |
| Capital Outlays | $2,302,000 | 3.8% | |
| Other / Operations | $4,800,000 | 7.8% | |
| Total Expenditure | $61,323,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,773 | $61,977,000 | $61,323,000 | $35,837,000 | $2,302,000 | N/A |
| FY 2023 | 2,811 | $58,006,000 | $58,299,000 | $35,265,000 | $522,000 | $25,826,000 |
| FY 2022 | 2,791 | $57,075,000 | $57,008,000 | $35,156,000 | $347,000 | $27,337,000 |
| FY 2021 | 2,751 | $56,335,000 | $53,534,000 | $32,678,000 | $868,000 | $29,402,000 |
| FY 2020 | 2,847 | $54,592,000 | $52,530,000 | $31,951,000 | $1,368,000 | $31,433,000 |