MA
Regular Public School District
4 Schools
Ludlow
Ludlow, MA 01056
•
Hampden County
•
4 Operating Schools
(413) 583-8372
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,258 students
Total Revenue
$61,246,000
Total Expenditure
$62,767,000
Classroom Instruction
$33,294,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $21,113,000 | 34.5% | |
| Local Taxes & Fees | $36,824,000 | 60.1% | |
| Federal Aid | $3,309,000 | 5.4% | |
| Total Revenue | $61,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,294,000 | 53% | |
| Support Services | $18,272,000 | 29.1% | |
| Capital Outlays | $6,432,000 | 10.2% | |
| Other / Operations | $4,769,000 | 7.6% | |
| Total Expenditure | $62,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,258 | $61,246,000 | $62,767,000 | $33,294,000 | $6,432,000 | N/A |
| FY 2023 | 2,295 | $53,986,000 | $57,052,000 | $32,249,000 | $547,000 | $22,500,000 |
| FY 2022 | 2,293 | $52,038,000 | $63,317,000 | $32,403,000 | $7,457,000 | $23,186,000 |
| FY 2021 | 2,383 | $52,348,000 | $71,817,000 | $31,173,000 | $21,251,000 | $23,802,000 |
| FY 2020 | 2,538 | $52,706,000 | $69,862,000 | $31,566,000 | $17,822,000 | $25,518,000 |