MA
Regular Public School District
66 Schools
Springfield
Springfield, MA 01103
•
Hampden County
•
66 Operating Schools
(413) 787-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,693 students
Total Revenue
$730,182,000
Total Expenditure
$809,387,000
Classroom Instruction
$454,316,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $577,221,000 | 79.1% | |
| Local Taxes & Fees | $11,798,000 | 1.6% | |
| Federal Aid | $141,163,000 | 19.3% | |
| Total Revenue | $730,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $454,316,000 | 56.1% | |
| Support Services | $273,164,000 | 33.7% | |
| Capital Outlays | $28,560,000 | 3.5% | |
| Other / Operations | $53,347,000 | 6.6% | |
| Total Expenditure | $809,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,693 | $730,182,000 | $809,387,000 | $454,316,000 | $28,560,000 | N/A |
| FY 2023 | 23,873 | $663,169,000 | $828,424,000 | $435,214,000 | $84,588,000 | $136,537,000 |
| FY 2022 | 23,799 | $624,655,000 | $711,596,000 | $397,473,000 | $51,540,000 | $144,762,000 |
| FY 2021 | 24,239 | $574,031,000 | $656,814,000 | $378,820,000 | $77,430,000 | $108,165,000 |
| FY 2020 | 25,007 | $536,486,000 | $590,644,000 | $349,012,000 | $44,183,000 | $78,638,000 |