MA
Regular Public School District
1 Schools
Whately
South Deerfield, MA 01373
•
Franklin County
•
1 Operating Schools
(413) 665-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$2,019,000
Total Expenditure
$3,169,000
Classroom Instruction
$1,795,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $680,000 | 33.7% | |
| Local Taxes & Fees | $1,065,000 | 52.7% | |
| Federal Aid | $274,000 | 13.6% | |
| Total Revenue | $2,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,795,000 | 56.6% | |
| Support Services | $1,323,000 | 41.7% | |
| Capital Outlays | $13,000 | 0.4% | |
| Other / Operations | $38,000 | 1.2% | |
| Total Expenditure | $3,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $2,019,000 | $3,169,000 | $1,795,000 | $13,000 | N/A |
| FY 2023 | 128 | $2,071,000 | $3,169,000 | $1,827,000 | $26,000 | $0 |
| FY 2022 | 121 | $1,983,000 | $3,210,000 | $1,645,000 | $128,000 | $0 |
| FY 2021 | 116 | $1,658,000 | $3,003,000 | $1,691,000 | $99,000 | $0 |
| FY 2020 | 127 | $1,668,000 | $2,786,000 | $1,536,000 | $48,000 | $0 |