MA
Regular Public School District
1 Schools
Edgartown
Vineyard Haven, MA 02568
•
Dukes County
•
1 Operating Schools
(508) 693-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 386 students
Total Revenue
$9,430,000
Total Expenditure
$16,334,000
Classroom Instruction
$11,178,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,890,000 | 41.3% | |
| Local Taxes & Fees | $5,257,000 | 55.7% | |
| Federal Aid | $283,000 | 3% | |
| Total Revenue | $9,430,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,178,000 | 68.4% | |
| Support Services | $3,827,000 | 23.4% | |
| Capital Outlays | $482,000 | 3% | |
| Other / Operations | $847,000 | 5.2% | |
| Total Expenditure | $16,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 386 | $9,430,000 | $16,334,000 | $11,178,000 | $482,000 | N/A |
| FY 2023 | 404 | $8,535,000 | $15,266,000 | $10,638,000 | $53,000 | $6,490,000 |
| FY 2022 | 397 | $8,397,000 | $16,015,000 | $10,540,000 | $9,000 | $6,895,000 |
| FY 2021 | 382 | $7,458,000 | $13,420,000 | $8,931,000 | $95,000 | $7,300,000 |
| FY 2020 | 391 | $2,768,000 | $13,148,000 | $8,965,000 | $85,000 | $7,705,000 |