MA
Regular Public School District
3 Schools
Southwick-Tolland-Granville Regional School District
Southwick, MA 01077
•
Hampden County
•
3 Operating Schools
(413) 569-5391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,315 students
Total Revenue
$35,506,000
Total Expenditure
$32,376,000
Classroom Instruction
$16,519,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,467,000 | 40.7% | |
| Local Taxes & Fees | $18,098,000 | 51% | |
| Federal Aid | $2,941,000 | 8.3% | |
| Total Revenue | $35,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,519,000 | 51% | |
| Support Services | $11,228,000 | 34.7% | |
| Capital Outlays | $1,196,000 | 3.7% | |
| Other / Operations | $3,433,000 | 10.6% | |
| Total Expenditure | $32,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,001
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,315 | $35,506,000 | $32,376,000 | $16,519,000 | $1,196,000 | N/A |
| FY 2023 | 1,330 | $33,309,000 | $30,133,000 | $15,611,000 | $186,000 | $0 |
| FY 2022 | 1,359 | $32,709,000 | $29,093,000 | $15,814,000 | $160,000 | $18,717,000 |
| FY 2021 | 1,393 | $32,488,000 | $29,789,000 | $15,863,000 | $583,000 | $22,467,000 |
| FY 2020 | 1,486 | $31,157,000 | $29,168,000 | $15,381,000 | $741,000 | $23,700,000 |