MA
Regular Public School District
3 Schools
Pioneer Valley
Northfield, MA 01360
•
Franklin County
•
3 Operating Schools
(413) 498-2911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 616 students
Total Revenue
$19,393,000
Total Expenditure
$18,861,000
Classroom Instruction
$9,985,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,895,000 | 35.6% | |
| Local Taxes & Fees | $10,696,000 | 55.2% | |
| Federal Aid | $1,802,000 | 9.3% | |
| Total Revenue | $19,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,985,000 | 52.9% | |
| Support Services | $7,691,000 | 40.8% | |
| Capital Outlays | $9,000 | 0% | |
| Other / Operations | $1,176,000 | 6.2% | |
| Total Expenditure | $18,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 616 | $19,393,000 | $18,861,000 | $9,985,000 | $9,000 | N/A |
| FY 2023 | 663 | $19,473,000 | $18,033,000 | $9,690,000 | $0 | $0 |
| FY 2022 | 657 | $18,723,000 | $17,042,000 | $9,541,000 | $44,000 | $0 |
| FY 2021 | 631 | $18,027,000 | $17,746,000 | $8,097,000 | $249,000 | $0 |
| FY 2020 | 700 | $17,615,000 | $17,019,000 | $9,267,000 | $181,000 | $408,000 |