MA
Regular Public School District
1 Schools
Williamsburg
Williamsburg, MA 01096
•
Hampshire County
•
1 Operating Schools
(413) 527-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 123 students
Total Revenue
$1,625,000
Total Expenditure
$4,500,000
Classroom Instruction
$2,435,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,327,000 | 81.7% | |
| Local Taxes & Fees | $145,000 | 8.9% | |
| Federal Aid | $153,000 | 9.4% | |
| Total Revenue | $1,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,435,000 | 54.1% | |
| Support Services | $1,215,000 | 27% | |
| Capital Outlays | $260,000 | 5.8% | |
| Other / Operations | $590,000 | 13.1% | |
| Total Expenditure | $4,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 123 | $1,625,000 | $4,500,000 | $2,435,000 | $260,000 | N/A |
| FY 2023 | 127 | $1,393,000 | $3,845,000 | $2,022,000 | $0 | $2,620,000 |
| FY 2022 | 138 | $1,627,000 | $4,251,000 | $2,411,000 | $0 | $2,871,000 |
| FY 2021 | 119 | $2,683,000 | $4,221,000 | $2,236,000 | $0 | $3,349,000 |
| FY 2020 | 137 | $2,500,000 | $4,159,000 | $2,277,000 | $0 | $3,610,000 |