MA
Regular Public School District
7 Schools
Falmouth
East Falmouth, MA 02536
•
Barnstable County
•
7 Operating Schools
(508) 548-0151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,892 students
Total Revenue
$82,876,000
Total Expenditure
$89,911,000
Classroom Instruction
$50,998,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,137,000 | 21.9% | |
| Local Taxes & Fees | $61,466,000 | 74.2% | |
| Federal Aid | $3,273,000 | 3.9% | |
| Total Revenue | $82,876,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,998,000 | 56.7% | |
| Support Services | $31,088,000 | 34.6% | |
| Capital Outlays | $2,785,000 | 3.1% | |
| Other / Operations | $5,040,000 | 5.6% | |
| Total Expenditure | $89,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,892 | $82,876,000 | $89,911,000 | $50,998,000 | $2,785,000 | N/A |
| FY 2023 | 3,001 | $81,540,000 | $90,845,000 | $51,395,000 | $4,486,000 | $17,025,000 |
| FY 2022 | 3,044 | $81,390,000 | $85,781,000 | $53,179,000 | $1,267,000 | $19,815,000 |
| FY 2021 | 3,029 | $79,229,000 | $83,155,000 | $52,414,000 | $1,161,000 | $24,283,000 |
| FY 2020 | 3,251 | $73,542,000 | $77,106,000 | $46,609,000 | $2,773,000 | $27,218,000 |