MA
Regular Public School District
4 Schools
Southern Berkshire
Sheffield, MA 01257
•
Berkshire County
•
4 Operating Schools
(413) 229-8778
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$23,666,000
Total Expenditure
$22,773,000
Classroom Instruction
$9,825,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,920,000 | 25% | |
| Local Taxes & Fees | $16,642,000 | 70.3% | |
| Federal Aid | $1,104,000 | 4.7% | |
| Total Revenue | $23,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,825,000 | 43.1% | |
| Support Services | $11,780,000 | 51.7% | |
| Capital Outlays | $290,000 | 1.3% | |
| Other / Operations | $878,000 | 3.9% | |
| Total Expenditure | $22,773,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $23,666,000 | $22,773,000 | $9,825,000 | $290,000 | N/A |
| FY 2023 | 618 | $22,234,000 | $22,533,000 | $11,665,000 | $17,000 | $0 |
| FY 2022 | 633 | $23,937,000 | $21,210,000 | $11,561,000 | $33,000 | $1,785,000 |
| FY 2021 | 645 | $21,883,000 | $19,665,000 | $10,818,000 | $269,000 | $2,825,000 |
| FY 2020 | 675 | $21,924,000 | $19,723,000 | $11,318,000 | $112,000 | $3,085,000 |