MA
Regular Public School District
8 Schools
West Springfield
West Springfield, MA 01089
•
Hampden County
•
8 Operating Schools
(413) 263-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,966 students
Total Revenue
$88,050,000
Total Expenditure
$94,469,000
Classroom Instruction
$54,001,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $53,319,000 | 60.6% | |
| Local Taxes & Fees | $24,305,000 | 27.6% | |
| Federal Aid | $10,426,000 | 11.8% | |
| Total Revenue | $88,050,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,001,000 | 57.2% | |
| Support Services | $30,046,000 | 31.8% | |
| Capital Outlays | $2,851,000 | 3% | |
| Other / Operations | $7,571,000 | 8% | |
| Total Expenditure | $94,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,966 | $88,050,000 | $94,469,000 | $54,001,000 | $2,851,000 | N/A |
| FY 2023 | 3,894 | $88,619,000 | $84,463,000 | $49,730,000 | $265,000 | $0 |
| FY 2022 | 3,851 | $92,999,000 | $78,647,000 | $47,125,000 | $118,000 | $27,015,000 |
| FY 2021 | 3,913 | $84,688,000 | $82,334,000 | $44,462,000 | $9,859,000 | $28,515,000 |
| FY 2020 | 4,090 | $75,537,000 | $75,382,000 | $43,302,000 | $2,988,000 | $30,205,000 |