MA
Regular Public School District
6 Schools
Dennis-Yarmouth
South Yarmouth, MA 02664
•
Barnstable County
•
6 Operating Schools
(508) 398-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,941 students
Total Revenue
$96,089,000
Total Expenditure
$93,566,000
Classroom Instruction
$57,009,000
Outstanding Debt
$46,100,000
Revenue Sources
| State Government Funds | $26,877,000 | 28% | |
| Local Taxes & Fees | $64,610,000 | 67.2% | |
| Federal Aid | $4,602,000 | 4.8% | |
| Total Revenue | $96,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,009,000 | 60.9% | |
| Support Services | $26,724,000 | 28.6% | |
| Capital Outlays | $3,756,000 | 4% | |
| Other / Operations | $6,077,000 | 6.5% | |
| Total Expenditure | $93,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,941 | $96,089,000 | $93,566,000 | $57,009,000 | $3,756,000 | $46,100,000 |
| FY 2023 | 2,889 | $105,121,000 | $84,554,000 | $55,540,000 | $76,000 | $46,100,000 |
| FY 2022 | 2,795 | $106,586,000 | $78,484,000 | $48,996,000 | $117,000 | $190,000 |
| FY 2021 | 2,739 | $80,649,000 | $77,926,000 | $46,923,000 | $2,840,000 | $2,805,000 |
| FY 2020 | 2,912 | $72,183,000 | $69,539,000 | $41,975,000 | $481,000 | $3,475,000 |