MA
Regular Public School District
1 Schools
Northampton-Smith Vocational Agricultural
Northampton, MA 01060
•
Hampshire County
•
1 Operating Schools
(413) 587-1414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 569 students
Total Revenue
$20,853,000
Total Expenditure
$16,469,000
Classroom Instruction
$8,284,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,529,000 | 26.5% | |
| Local Taxes & Fees | $13,754,000 | 66% | |
| Federal Aid | $1,570,000 | 7.5% | |
| Total Revenue | $20,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,284,000 | 50.3% | |
| Support Services | $7,967,000 | 48.4% | |
| Capital Outlays | $201,000 | 1.2% | |
| Other / Operations | $17,000 | 0.1% | |
| Total Expenditure | $16,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 569 | $20,853,000 | $16,469,000 | $8,284,000 | $201,000 | N/A |
| FY 2023 | 566 | $25,453,000 | $14,274,000 | $7,880,000 | $25,000 | $0 |
| FY 2022 | 547 | $22,388,000 | $13,134,000 | $7,198,000 | $39,000 | $0 |
| FY 2021 | 528 | $14,351,000 | $13,618,000 | $7,158,000 | $438,000 | $0 |
| FY 2020 | 496 | $12,759,000 | $12,358,000 | $6,892,000 | $180,000 | $0 |