MA
Regular Public School District
1 Schools
Savoy
Savoy, MA 01256
•
Berkshire County
•
1 Operating Schools
(413) 743-1992
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$967,000
Total Expenditure
$1,340,000
Classroom Instruction
$721,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $639,000 | 66.1% | |
| Local Taxes & Fees | $203,000 | 21% | |
| Federal Aid | $125,000 | 12.9% | |
| Total Revenue | $967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $721,000 | 53.8% | |
| Support Services | $506,000 | 37.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $113,000 | 8.4% | |
| Total Expenditure | $1,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $967,000 | $1,340,000 | $721,000 | $0 | N/A |
| FY 2023 | 40 | $1,264,000 | $1,457,000 | $769,000 | $0 | $0 |
| FY 2022 | 51 | $1,193,000 | $1,539,000 | $828,000 | $5,000 | $0 |
| FY 2021 | 44 | $1,224,000 | $1,558,000 | $701,000 | $85,000 | $0 |
| FY 2020 | 58 | $1,201,000 | $1,466,000 | $658,000 | $12,000 | $0 |