MA
Regular Public School District
3 Schools
Mount Greylock
Williamstown, MA 01267
•
Berkshire County
•
3 Operating Schools
(413) 458-9582
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,213 students
Total Revenue
$31,521,000
Total Expenditure
$31,326,000
Classroom Instruction
$18,986,000
Outstanding Debt
$25,285,000
Revenue Sources
| State Government Funds | $8,881,000 | 28.2% | |
| Local Taxes & Fees | $21,497,000 | 68.2% | |
| Federal Aid | $1,143,000 | 3.6% | |
| Total Revenue | $31,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,986,000 | 60.6% | |
| Support Services | $10,083,000 | 32.2% | |
| Capital Outlays | $976,000 | 3.1% | |
| Other / Operations | $1,281,000 | 4.1% | |
| Total Expenditure | $31,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,573
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,213 | $31,521,000 | $31,326,000 | $18,986,000 | $976,000 | $25,285,000 |
| FY 2023 | 1,206 | $32,047,000 | $29,483,000 | $18,436,000 | $83,000 | $26,070,000 |
| FY 2022 | 1,153 | $28,112,000 | $26,972,000 | $15,794,000 | $189,000 | $19,660,000 |
| FY 2021 | 1,093 | $27,586,000 | $26,656,000 | $15,891,000 | $218,000 | $25,160,000 |
| FY 2020 | 1,160 | $27,132,000 | $24,650,000 | $14,431,000 | $494,000 | $25,780,000 |