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MA Regular Public School District 1 Schools

Rowe

Rowe, MA 01367 • Franklin County • 1 Operating Schools
(413) 664-9292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 61 students
Census F-33 • FY 2024
Total Revenue
$1,561,000
Total Expenditure
$2,930,000
Classroom Instruction
$1,358,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $432,000 (27.7%) Local Taxes & Fees: $1,015,000 (65%) Federal Aid: $114,000 (7.3%)
State Government Funds $432,000 27.7%
Local Taxes & Fees $1,015,000 65%
Federal Aid $114,000 7.3%
Total Revenue $1,561,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,358,000 (46.3%) Support Services: $976,000 (33.3%) Other / Operations: $595,000 (20.3%)
Classroom Instruction $1,358,000 46.3%
Support Services $976,000 33.3%
Capital Outlays $1,000 0%
Other / Operations $595,000 20.3%
Total Expenditure $2,930,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $34,274$34,274FY 2020 Expenditure/Student: $35,288$35,288FY 202073 stdsFY 2021 Revenue/Student: $39,206$39,206FY 2021 Expenditure/Student: $39,444$39,444FY 202163 stdsFY 2022 Revenue/Student: $31,185$31,185FY 2022 Expenditure/Student: $46,431$46,431FY 202265 stdsFY 2023 Revenue/Student: $27,000$27,000FY 2023 Expenditure/Student: $40,773$40,773FY 202366 stdsFY 2024 Revenue/Student: $25,590$25,590FY 2024 Expenditure/Student: $48,033$48,033FY 202461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,033

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 61 $1,561,000 $2,930,000 $1,358,000 $1,000 N/A
FY 2023 66 $1,782,000 $2,691,000 $1,237,000 $1,000 $0
FY 2022 65 $2,027,000 $3,018,000 $1,308,000 $6,000 $0
FY 2021 63 $2,470,000 $2,485,000 $1,073,000 $5,000 $0
FY 2020 73 $2,502,000 $2,576,000 $1,214,000 $18,000 $0