MA
Regular Public School District
1 Schools
Westhampton
Westhampton, MA 01027
•
Hampshire County
•
1 Operating Schools
(413) 527-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$1,725,000
Total Expenditure
$3,781,000
Classroom Instruction
$2,424,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $928,000 | 53.8% | |
| Local Taxes & Fees | $717,000 | 41.6% | |
| Federal Aid | $80,000 | 4.6% | |
| Total Revenue | $1,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,424,000 | 64.1% | |
| Support Services | $976,000 | 25.8% | |
| Capital Outlays | $2,000 | 0.1% | |
| Other / Operations | $379,000 | 10% | |
| Total Expenditure | $3,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,356
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $1,725,000 | $3,781,000 | $2,424,000 | $2,000 | N/A |
| FY 2023 | 105 | $1,205,000 | $3,268,000 | $2,074,000 | $5,000 | $0 |
| FY 2022 | 103 | $1,408,000 | $3,454,000 | $2,014,000 | $1,000 | $0 |
| FY 2021 | 104 | $1,613,000 | $3,086,000 | $1,714,000 | $73,000 | $0 |
| FY 2020 | 120 | $1,618,000 | $2,972,000 | $1,785,000 | $10,000 | $0 |