MA
Regular Public School District
1 Schools
Pelham
Pelham, MA 01002
•
Hampshire County
•
1 Operating Schools
(413) 362-1810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$2,623,000
Total Expenditure
$3,319,000
Classroom Instruction
$1,844,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $620,000 | 23.6% | |
| Local Taxes & Fees | $1,736,000 | 66.2% | |
| Federal Aid | $267,000 | 10.2% | |
| Total Revenue | $2,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,844,000 | 55.6% | |
| Support Services | $1,289,000 | 38.8% | |
| Capital Outlays | $51,000 | 1.5% | |
| Other / Operations | $135,000 | 4.1% | |
| Total Expenditure | $3,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $2,623,000 | $3,319,000 | $1,844,000 | $51,000 | N/A |
| FY 2023 | 131 | $2,268,000 | $2,888,000 | $1,686,000 | $12,000 | $180,000 |
| FY 2022 | 117 | $1,959,000 | $2,744,000 | $1,566,000 | $9,000 | $240,000 |
| FY 2021 | 107 | $1,688,000 | $2,507,000 | $1,522,000 | $9,000 | $300,000 |
| FY 2020 | 125 | $1,718,000 | $2,631,000 | $1,659,000 | $2,000 | $360,000 |