MA
Regular Public School District
11 Schools
Westfield
Westfield, MA 01085
•
Hampden County
•
11 Operating Schools
(413) 572-6403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,808 students
Total Revenue
$119,108,000
Total Expenditure
$115,823,000
Classroom Instruction
$69,206,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $59,351,000 | 49.8% | |
| Local Taxes & Fees | $46,883,000 | 39.4% | |
| Federal Aid | $12,874,000 | 10.8% | |
| Total Revenue | $119,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,206,000 | 59.8% | |
| Support Services | $35,513,000 | 30.7% | |
| Capital Outlays | $7,243,000 | 6.3% | |
| Other / Operations | $3,861,000 | 3.3% | |
| Total Expenditure | $115,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,808 | $119,108,000 | $115,823,000 | $69,206,000 | $7,243,000 | N/A |
| FY 2023 | 4,894 | $102,765,000 | $117,205,000 | $64,923,000 | $14,813,000 | $40,420,000 |
| FY 2022 | 4,774 | $101,093,000 | $99,264,000 | $60,890,000 | $1,526,000 | $27,448,000 |
| FY 2021 | 4,931 | $99,239,000 | $95,702,000 | $59,915,000 | $2,893,000 | $10,522,000 |
| FY 2020 | 5,261 | $94,237,000 | $95,780,000 | $60,169,000 | $1,471,000 | $11,015,000 |