MA
Regular Public School District
4 Schools
Mohawk Trail
Shelburne Falls, MA 01370
•
Franklin County
•
4 Operating Schools
(413) 625-0192
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 806 students
Total Revenue
$28,382,000
Total Expenditure
$27,324,000
Classroom Instruction
$14,930,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,999,000 | 35.2% | |
| Local Taxes & Fees | $15,991,000 | 56.3% | |
| Federal Aid | $2,392,000 | 8.4% | |
| Total Revenue | $28,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,930,000 | 54.6% | |
| Support Services | $10,182,000 | 37.3% | |
| Capital Outlays | $368,000 | 1.3% | |
| Other / Operations | $1,844,000 | 6.7% | |
| Total Expenditure | $27,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,301
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 806 | $28,382,000 | $27,324,000 | $14,930,000 | $368,000 | N/A |
| FY 2023 | 797 | $27,185,000 | $25,948,000 | $14,499,000 | $136,000 | $1,749,000 |
| FY 2022 | 762 | $26,899,000 | $25,323,000 | $14,093,000 | $8,000 | $304,000 |
| FY 2021 | 739 | $24,302,000 | $24,021,000 | $13,422,000 | $514,000 | $0 |
| FY 2020 | 845 | $23,788,000 | $23,912,000 | $13,971,000 | $196,000 | $0 |