MA
Regular Public School District
4 Schools
Bourne
Bourne, MA 02532
•
Barnstable County
•
4 Operating Schools
(508) 759-0660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,563 students
Total Revenue
$43,713,000
Total Expenditure
$49,016,000
Classroom Instruction
$29,656,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,811,000 | 27% | |
| Local Taxes & Fees | $29,556,000 | 67.6% | |
| Federal Aid | $2,346,000 | 5.4% | |
| Total Revenue | $43,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,656,000 | 60.5% | |
| Support Services | $14,337,000 | 29.2% | |
| Capital Outlays | $1,718,000 | 3.5% | |
| Other / Operations | $3,305,000 | 6.7% | |
| Total Expenditure | $49,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,563 | $43,713,000 | $49,016,000 | $29,656,000 | $1,718,000 | N/A |
| FY 2023 | 1,568 | $41,048,000 | $46,252,000 | $28,676,000 | $549,000 | $17,619,000 |
| FY 2022 | 1,557 | $38,089,000 | $44,533,000 | $28,316,000 | $870,000 | $19,183,000 |
| FY 2021 | 1,650 | $41,515,000 | $43,542,000 | $26,972,000 | $921,000 | $20,775,000 |
| FY 2020 | 1,907 | $48,739,000 | $42,192,000 | $25,430,000 | $659,000 | $22,383,000 |