MA
Regular Public School District
6 Schools
Northampton
Northampton, MA 01060
•
Hampshire County
•
6 Operating Schools
(413) 587-1315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,495 students
Total Revenue
$65,633,000
Total Expenditure
$65,201,000
Classroom Instruction
$40,892,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,206,000 | 24.7% | |
| Local Taxes & Fees | $44,709,000 | 68.1% | |
| Federal Aid | $4,718,000 | 7.2% | |
| Total Revenue | $65,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,892,000 | 62.7% | |
| Support Services | $22,782,000 | 34.9% | |
| Capital Outlays | $505,000 | 0.8% | |
| Other / Operations | $1,022,000 | 1.6% | |
| Total Expenditure | $65,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,495 | $65,633,000 | $65,201,000 | $40,892,000 | $505,000 | N/A |
| FY 2023 | 2,594 | $57,905,000 | $61,482,000 | $37,661,000 | $705,000 | $2,420,000 |
| FY 2022 | 2,618 | $58,696,000 | $61,205,000 | $35,980,000 | $1,637,000 | $1,029,000 |
| FY 2021 | 2,579 | $54,647,000 | $55,553,000 | $33,941,000 | $1,142,000 | $1,310,000 |
| FY 2020 | 2,698 | $51,690,000 | $53,802,000 | $32,275,000 | $1,368,000 | $1,599,000 |