MA
Regular Public School District
9 Schools
Barnstable
Hyannis, MA 02601
•
Barnstable County
•
9 Operating Schools
(508) 862-4953
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,817 students
Total Revenue
$116,595,000
Total Expenditure
$138,629,000
Classroom Instruction
$83,811,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $39,931,000 | 34.2% | |
| Local Taxes & Fees | $70,373,000 | 60.4% | |
| Federal Aid | $6,291,000 | 5.4% | |
| Total Revenue | $116,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,811,000 | 60.5% | |
| Support Services | $43,466,000 | 31.4% | |
| Capital Outlays | $2,784,000 | 2% | |
| Other / Operations | $8,568,000 | 6.2% | |
| Total Expenditure | $138,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,779
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,817 | $116,595,000 | $138,629,000 | $83,811,000 | $2,784,000 | N/A |
| FY 2023 | 4,879 | $111,969,000 | $126,595,000 | $75,504,000 | $2,682,000 | $28,864,000 |
| FY 2022 | 4,751 | $105,767,000 | $122,569,000 | $74,160,000 | $773,000 | $24,870,000 |
| FY 2021 | 4,713 | $106,605,000 | $112,834,000 | $68,275,000 | $2,033,000 | $23,780,000 |
| FY 2020 | 5,041 | $100,785,000 | $117,065,000 | $64,309,000 | $9,144,000 | $25,236,000 |