MA
Regular Public School District
1 Schools
Worthington
Worthington, MA 01098
•
Hampshire County
•
1 Operating Schools
(413) 238-5856
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$1,633,000
Total Expenditure
$2,797,000
Classroom Instruction
$1,152,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $781,000 | 47.8% | |
| Local Taxes & Fees | $632,000 | 38.7% | |
| Federal Aid | $220,000 | 13.5% | |
| Total Revenue | $1,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,152,000 | 41.2% | |
| Support Services | $764,000 | 27.3% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $880,000 | 31.5% | |
| Total Expenditure | $2,797,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $1,633,000 | $2,797,000 | $1,152,000 | $1,000 | N/A |
| FY 2023 | 76 | $1,216,000 | $3,056,000 | $1,086,000 | $187,000 | $0 |
| FY 2022 | 67 | $1,957,000 | $2,744,000 | $1,187,000 | $47,000 | $0 |
| FY 2021 | 63 | $1,751,000 | $1,830,000 | $674,000 | $11,000 | $0 |
| FY 2020 | 88 | $1,947,000 | $2,169,000 | $771,000 | $45,000 | $0 |