MA
Regular Public School District
1 Schools
Pathfinder Regional Vocational Technical
Palmer, MA 01069
•
Hampden County
•
1 Operating Schools
(413) 283-9701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 643 students
Total Revenue
$19,973,000
Total Expenditure
$17,964,000
Classroom Instruction
$10,065,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,015,000 | 50.1% | |
| Local Taxes & Fees | $8,334,000 | 41.7% | |
| Federal Aid | $1,624,000 | 8.1% | |
| Total Revenue | $19,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,065,000 | 56% | |
| Support Services | $7,559,000 | 42.1% | |
| Capital Outlays | $230,000 | 1.3% | |
| Other / Operations | $110,000 | 0.6% | |
| Total Expenditure | $17,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 643 | $19,973,000 | $17,964,000 | $10,065,000 | $230,000 | $0 |
| FY 2023 | 640 | $19,540,000 | $17,058,000 | $9,624,000 | $134,000 | $0 |
| FY 2022 | 629 | $18,260,000 | $16,954,000 | $9,746,000 | $162,000 | $0 |
| FY 2021 | 610 | $23,390,000 | $16,271,000 | $8,961,000 | $807,000 | $0 |
| FY 2020 | 626 | $17,628,000 | $16,827,000 | $9,326,000 | $975,000 | $128,000 |