MA
Regular Public School District
2 Schools
Palmer
Palmer, MA 01069
•
Hampden County
•
2 Operating Schools
(413) 283-2650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,085 students
Total Revenue
$28,191,000
Total Expenditure
$30,714,000
Classroom Instruction
$18,554,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,299,000 | 54.3% | |
| Local Taxes & Fees | $8,359,000 | 29.7% | |
| Federal Aid | $4,533,000 | 16.1% | |
| Total Revenue | $28,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,554,000 | 60.4% | |
| Support Services | $10,547,000 | 34.3% | |
| Capital Outlays | $206,000 | 0.7% | |
| Other / Operations | $1,407,000 | 4.6% | |
| Total Expenditure | $30,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,085 | $28,191,000 | $30,714,000 | $18,554,000 | $206,000 | N/A |
| FY 2023 | 1,154 | $24,846,000 | $29,712,000 | $18,400,000 | $187,000 | $115,000 |
| FY 2022 | 1,186 | $21,709,000 | $26,048,000 | $16,292,000 | $521,000 | $230,000 |
| FY 2021 | 1,188 | $23,629,000 | $25,498,000 | $16,184,000 | $92,000 | $345,000 |
| FY 2020 | 1,304 | $22,913,000 | $25,719,000 | $16,234,000 | $190,000 | $460,000 |