MA
Regular Public School District
1 Schools
Northern Berkshire Regional Vocational Technical
North Adams, MA 01247
•
Berkshire County
•
1 Operating Schools
(413) 663-5383
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 520 students
Total Revenue
$18,195,000
Total Expenditure
$16,898,000
Classroom Instruction
$8,436,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,440,000 | 62.9% | |
| Local Taxes & Fees | $5,538,000 | 30.4% | |
| Federal Aid | $1,217,000 | 6.7% | |
| Total Revenue | $18,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,436,000 | 49.9% | |
| Support Services | $4,554,000 | 26.9% | |
| Capital Outlays | $3,570,000 | 21.1% | |
| Other / Operations | $338,000 | 2% | |
| Total Expenditure | $16,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 520 | $18,195,000 | $16,898,000 | $8,436,000 | $3,570,000 | $0 |
| FY 2023 | 537 | $14,823,000 | $13,107,000 | $7,947,000 | $123,000 | $0 |
| FY 2022 | 523 | $13,427,000 | $12,879,000 | $7,720,000 | $195,000 | $0 |
| FY 2021 | 506 | $18,747,000 | $13,182,000 | $7,480,000 | $903,000 | $0 |
| FY 2020 | 507 | $12,430,000 | $11,914,000 | $6,912,000 | $887,000 | $0 |