MA
Regular Public School District
3 Schools
Ware
Ware, MA 01082
•
Hampshire County
•
3 Operating Schools
(413) 967-4271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,124 students
Total Revenue
$23,537,000
Total Expenditure
$26,173,000
Classroom Instruction
$14,922,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,299,000 | 69.2% | |
| Local Taxes & Fees | $5,210,000 | 22.1% | |
| Federal Aid | $2,028,000 | 8.6% | |
| Total Revenue | $23,537,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,922,000 | 57% | |
| Support Services | $9,654,000 | 36.9% | |
| Capital Outlays | $184,000 | 0.7% | |
| Other / Operations | $1,413,000 | 5.4% | |
| Total Expenditure | $26,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,822
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,124 | $23,537,000 | $26,173,000 | $14,922,000 | $184,000 | N/A |
| FY 2023 | 1,136 | $25,667,000 | $27,062,000 | $15,970,000 | $267,000 | $815,000 |
| FY 2022 | 1,124 | $21,074,000 | $24,210,000 | $13,972,000 | $108,000 | $847,000 |
| FY 2021 | 1,140 | $21,207,000 | $24,457,000 | $12,990,000 | $1,931,000 | $263,000 |
| FY 2020 | 1,134 | $19,479,000 | $23,546,000 | $12,585,000 | $1,662,000 | $50,000 |