MA
Regular Public School District
3 Schools
Monson
Monson, MA 01057
•
Hampden County
•
3 Operating Schools
(413) 267-4150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 807 students
Total Revenue
$21,891,000
Total Expenditure
$23,169,000
Classroom Instruction
$12,723,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,178,000 | 51.1% | |
| Local Taxes & Fees | $8,545,000 | 39% | |
| Federal Aid | $2,168,000 | 9.9% | |
| Total Revenue | $21,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,723,000 | 54.9% | |
| Support Services | $8,158,000 | 35.2% | |
| Capital Outlays | $1,239,000 | 5.3% | |
| Other / Operations | $1,049,000 | 4.5% | |
| Total Expenditure | $23,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,863
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 807 | $21,891,000 | $23,169,000 | $12,723,000 | $1,239,000 | N/A |
| FY 2023 | 835 | $20,031,000 | $21,086,000 | $11,763,000 | $216,000 | $6,573,000 |
| FY 2022 | 838 | $19,804,000 | $25,863,000 | $11,135,000 | $5,046,000 | $5,203,000 |
| FY 2021 | 858 | $19,511,000 | $22,427,000 | $11,246,000 | $2,720,000 | $5,089,000 |
| FY 2020 | 924 | $18,734,000 | $20,257,000 | $10,946,000 | $431,000 | $3,415,000 |