MA
Regular Public School District
1 Schools
Wales
Fiskdale, MA 01518
•
Worcester County
•
1 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 93 students
Total Revenue
$2,222,000
Total Expenditure
$3,679,000
Classroom Instruction
$1,512,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,674,000 | 75.3% | |
| Local Taxes & Fees | $203,000 | 9.1% | |
| Federal Aid | $345,000 | 15.5% | |
| Total Revenue | $2,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 41.1% | |
| Support Services | $1,842,000 | 50.1% | |
| Capital Outlays | $22,000 | 0.6% | |
| Other / Operations | $303,000 | 8.2% | |
| Total Expenditure | $3,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 93 | $2,222,000 | $3,679,000 | $1,512,000 | $22,000 | N/A |
| FY 2023 | 96 | $1,775,000 | $3,060,000 | $1,550,000 | $0 | $0 |
| FY 2022 | 118 | $1,713,000 | $2,909,000 | $1,590,000 | $6,000 | $0 |
| FY 2021 | 124 | $1,994,000 | $3,006,000 | $1,677,000 | $5,000 | $0 |
| FY 2020 | 145 | $1,966,000 | $3,043,000 | $1,760,000 | $0 | $0 |