MA
Regular Public School District
1 Schools
Richmond
Richmond, MA 01254
•
Berkshire County
•
1 Operating Schools
(413) 698-2207
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$4,436,000
Total Expenditure
$5,515,000
Classroom Instruction
$3,489,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,211,000 | 27.3% | |
| Local Taxes & Fees | $2,995,000 | 67.5% | |
| Federal Aid | $230,000 | 5.2% | |
| Total Revenue | $4,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,489,000 | 63.3% | |
| Support Services | $1,360,000 | 24.7% | |
| Capital Outlays | $3,000 | 0.1% | |
| Other / Operations | $663,000 | 12% | |
| Total Expenditure | $5,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,905
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $4,436,000 | $5,515,000 | $3,489,000 | $3,000 | N/A |
| FY 2023 | 155 | $4,166,000 | $4,987,000 | $2,868,000 | $0 | $0 |
| FY 2022 | 157 | $4,116,000 | $4,973,000 | $3,126,000 | $0 | $0 |
| FY 2021 | 152 | $4,583,000 | $4,817,000 | $3,046,000 | $81,000 | $0 |
| FY 2020 | 171 | $4,138,000 | $4,186,000 | $2,440,000 | $0 | $145,000 |