MA
Regular Public School District
3 Schools
North Adams
North Adams, MA 01247
•
Berkshire County
•
3 Operating Schools
(413) 776-1458
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,207 students
Total Revenue
$38,467,000
Total Expenditure
$38,970,000
Classroom Instruction
$23,460,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $22,369,000 | 58.2% | |
| Local Taxes & Fees | $9,768,000 | 25.4% | |
| Federal Aid | $6,330,000 | 16.5% | |
| Total Revenue | $38,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,460,000 | 60.2% | |
| Support Services | $13,227,000 | 33.9% | |
| Capital Outlays | $1,064,000 | 2.7% | |
| Other / Operations | $1,219,000 | 3.1% | |
| Total Expenditure | $38,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,207 | $38,467,000 | $38,970,000 | $23,460,000 | $1,064,000 | N/A |
| FY 2023 | 1,216 | $32,909,000 | $34,134,000 | $19,647,000 | $296,000 | $5,055,000 |
| FY 2022 | 1,257 | $31,429,000 | $33,990,000 | $18,951,000 | $745,000 | $5,280,000 |
| FY 2021 | 1,223 | $29,655,000 | $30,688,000 | $17,675,000 | $525,000 | $5,500,000 |
| FY 2020 | 1,358 | $28,645,000 | $31,899,000 | $18,635,000 | $208,000 | $5,712,000 |