MA
Regular Public School District
1 Schools
Eastham
Orleans, MA 02653
•
Barnstable County
•
1 Operating Schools
(508) 255-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 176 students
Total Revenue
$1,544,000
Total Expenditure
$6,966,000
Classroom Instruction
$3,645,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,126,000 | 72.9% | |
| Local Taxes & Fees | $35,000 | 2.3% | |
| Federal Aid | $383,000 | 24.8% | |
| Total Revenue | $1,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,645,000 | 52.3% | |
| Support Services | $2,382,000 | 34.2% | |
| Capital Outlays | $404,000 | 5.8% | |
| Other / Operations | $535,000 | 7.7% | |
| Total Expenditure | $6,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 176 | $1,544,000 | $6,966,000 | $3,645,000 | $404,000 | N/A |
| FY 2023 | 186 | $1,583,000 | $6,182,000 | $3,532,000 | $23,000 | $6,026,000 |
| FY 2022 | 192 | $1,456,000 | $6,055,000 | $3,454,000 | $74,000 | $1,485,000 |
| FY 2021 | 194 | $1,324,000 | $5,890,000 | $3,538,000 | $139,000 | $1,870,000 |
| FY 2020 | 194 | $1,147,000 | $5,703,000 | $3,305,000 | $250,000 | $2,255,000 |