MA
Regular Public School District
2 Schools
Brewster
Orleans, MA 02653
•
Barnstable County
•
2 Operating Schools
(508) 255-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 434 students
Total Revenue
$3,883,000
Total Expenditure
$13,842,000
Classroom Instruction
$8,439,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,799,000 | 72.1% | |
| Local Taxes & Fees | $210,000 | 5.4% | |
| Federal Aid | $874,000 | 22.5% | |
| Total Revenue | $3,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,439,000 | 61% | |
| Support Services | $4,397,000 | 31.8% | |
| Capital Outlays | $307,000 | 2.2% | |
| Other / Operations | $699,000 | 5% | |
| Total Expenditure | $13,842,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 434 | $3,883,000 | $13,842,000 | $8,439,000 | $307,000 | N/A |
| FY 2023 | 432 | $3,797,000 | $13,431,000 | $8,251,000 | $123,000 | $1,885,000 |
| FY 2022 | 438 | $3,480,000 | $12,658,000 | $7,869,000 | $174,000 | $2,030,000 |
| FY 2021 | 420 | $3,281,000 | $12,482,000 | $7,817,000 | $333,000 | $2,175,000 |
| FY 2020 | 470 | $2,818,000 | $12,055,000 | $7,337,000 | $496,000 | $2,320,000 |