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MA Regular Public School District 1 Schools

Gosnold

East Falmouth, MA 02536 • Barnstable County • 1 Operating Schools
(508) 400-4687

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$158,000
Total Expenditure
$155,000
Classroom Instruction
$0
Outstanding Debt
N/A

Revenue Sources

Local Taxes & Fees: $56,000 (35.4%) Federal Aid: $102,000 (64.6%)
State Government Funds $0 0%
Local Taxes & Fees $56,000 35.4%
Federal Aid $102,000 64.6%
Total Revenue $158,000 100.0%

Expenditure Allocation

Support Services: $153,000 (98.7%) Other / Operations: $2,000 (1.3%)
Classroom Instruction $0 0%
Support Services $153,000 98.7%
Capital Outlays $0 0%
Other / Operations $2,000 1.3%
Total Expenditure $155,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $158,000 $155,000 $0 $0 N/A
FY 2023 0 $245,000 $79,000 $1,000 $0 $0
FY 2022 0 $228,000 $162,000 $66,000 $0 $0