MA
Regular Public School District
4 Schools
South Hadley
South Hadley, MA 01075
•
Hampshire County
•
4 Operating Schools
(413) 538-5060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,644 students
Total Revenue
$40,287,000
Total Expenditure
$43,085,000
Classroom Instruction
$24,902,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,535,000 | 41% | |
| Local Taxes & Fees | $20,559,000 | 51% | |
| Federal Aid | $3,193,000 | 7.9% | |
| Total Revenue | $40,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,902,000 | 57.8% | |
| Support Services | $14,487,000 | 33.6% | |
| Capital Outlays | $1,065,000 | 2.5% | |
| Other / Operations | $2,631,000 | 6.1% | |
| Total Expenditure | $43,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,644 | $40,287,000 | $43,085,000 | $24,902,000 | $1,065,000 | N/A |
| FY 2023 | 1,699 | $36,661,000 | $39,980,000 | $24,537,000 | $454,000 | $13,725,000 |
| FY 2022 | 1,763 | $35,848,000 | $38,888,000 | $23,445,000 | $292,000 | $11,986,000 |
| FY 2021 | 1,763 | $34,847,000 | $36,083,000 | $22,759,000 | $233,000 | $12,600,000 |
| FY 2020 | 1,900 | $34,333,000 | $35,834,000 | $22,407,000 | $485,000 | $13,400,000 |