MA
Regular Public School District
1 Schools
Sunderland
South Deerfield, MA 01373
•
Franklin County
•
1 Operating Schools
(413) 665-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 183 students
Total Revenue
$3,434,000
Total Expenditure
$5,686,000
Classroom Instruction
$3,539,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,608,000 | 46.8% | |
| Local Taxes & Fees | $1,300,000 | 37.9% | |
| Federal Aid | $526,000 | 15.3% | |
| Total Revenue | $3,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,539,000 | 62.2% | |
| Support Services | $2,007,000 | 35.3% | |
| Capital Outlays | $17,000 | 0.3% | |
| Other / Operations | $123,000 | 2.2% | |
| Total Expenditure | $5,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 183 | $3,434,000 | $5,686,000 | $3,539,000 | $17,000 | N/A |
| FY 2023 | 177 | $3,185,000 | $5,438,000 | $3,393,000 | $27,000 | $0 |
| FY 2022 | 188 | $3,281,000 | $5,352,000 | $3,313,000 | $124,000 | $0 |
| FY 2021 | 184 | $2,934,000 | $4,992,000 | $3,151,000 | $162,000 | $0 |
| FY 2020 | 222 | $2,426,000 | $4,396,000 | $2,856,000 | $53,000 | $0 |