MA
Regular Public School District
1 Schools
New Salem-Wendell
NEW SALEM, MA 01355
•
Franklin County
•
1 Operating Schools
(413) 423-3337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$4,255,000
Total Expenditure
$4,181,000
Classroom Instruction
$2,101,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,410,000 | 33.1% | |
| Local Taxes & Fees | $2,467,000 | 58% | |
| Federal Aid | $378,000 | 8.9% | |
| Total Revenue | $4,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,101,000 | 50.3% | |
| Support Services | $1,845,000 | 44.1% | |
| Capital Outlays | $2,000 | 0% | |
| Other / Operations | $233,000 | 5.6% | |
| Total Expenditure | $4,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $4,255,000 | $4,181,000 | $2,101,000 | $2,000 | N/A |
| FY 2023 | 132 | $4,154,000 | $3,583,000 | $1,864,000 | $7,000 | $0 |
| FY 2022 | 130 | $4,345,000 | $4,351,000 | $1,988,000 | $31,000 | $0 |
| FY 2021 | 129 | $4,246,000 | $4,128,000 | $1,938,000 | $740,000 | $0 |
| FY 2020 | 145 | $3,798,000 | $3,573,000 | $2,017,000 | $13,000 | $0 |