MA
Regular Public School District
1 Schools
Shutesbury
Erving, MA 01344
•
Franklin County
•
1 Operating Schools
(413) 423-3337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 111 students
Total Revenue
$1,753,000
Total Expenditure
$3,514,000
Classroom Instruction
$2,005,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,068,000 | 60.9% | |
| Local Taxes & Fees | $458,000 | 26.1% | |
| Federal Aid | $227,000 | 12.9% | |
| Total Revenue | $1,753,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,005,000 | 57.1% | |
| Support Services | $1,331,000 | 37.9% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $177,000 | 5% | |
| Total Expenditure | $3,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,296
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 111 | $1,753,000 | $3,514,000 | $2,005,000 | $1,000 | N/A |
| FY 2023 | 124 | $1,844,000 | $3,749,000 | $2,114,000 | $253,000 | $0 |
| FY 2022 | 115 | $2,099,000 | $4,059,000 | $2,470,000 | $228,000 | $0 |
| FY 2021 | 112 | $1,514,000 | $3,304,000 | $1,929,000 | $23,000 | $0 |
| FY 2020 | 124 | $1,524,000 | $3,338,000 | $1,976,000 | $38,000 | $0 |