MA
Regular Public School District
1 Schools
Southampton
Southampton, MA 01073
•
Hampshire County
•
1 Operating Schools
(413) 527-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 471 students
Total Revenue
$4,600,000
Total Expenditure
$10,378,000
Classroom Instruction
$6,274,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,868,000 | 84.1% | |
| Local Taxes & Fees | $439,000 | 9.5% | |
| Federal Aid | $293,000 | 6.4% | |
| Total Revenue | $4,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,274,000 | 60.5% | |
| Support Services | $2,572,000 | 24.8% | |
| Capital Outlays | $4,000 | 0% | |
| Other / Operations | $1,528,000 | 14.7% | |
| Total Expenditure | $10,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 471 | $4,600,000 | $10,378,000 | $6,274,000 | $4,000 | N/A |
| FY 2023 | 481 | $4,360,000 | $9,313,000 | $5,579,000 | $88,000 | $11,148,000 |
| FY 2022 | 466 | $4,409,000 | $9,399,000 | $5,942,000 | $73,000 | $134,000 |
| FY 2021 | 448 | $3,985,000 | $8,965,000 | $5,381,000 | $145,000 | $134,000 |
| FY 2020 | 492 | $3,876,000 | $8,087,000 | $5,041,000 | $13,000 | $0 |