MA
Regular Public School District
1 Schools
Martha's Vineyard
Vineyard Haven, MA 02568
•
Dukes County
•
1 Operating Schools
(508) 693-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 681 students
Total Revenue
$35,234,000
Total Expenditure
$34,428,000
Classroom Instruction
$23,207,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,523,000 | 27% | |
| Local Taxes & Fees | $22,290,000 | 63.3% | |
| Federal Aid | $3,421,000 | 9.7% | |
| Total Revenue | $35,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,207,000 | 67.4% | |
| Support Services | $9,672,000 | 28.1% | |
| Capital Outlays | $386,000 | 1.1% | |
| Other / Operations | $1,163,000 | 3.4% | |
| Total Expenditure | $34,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 681 | $35,234,000 | $34,428,000 | $23,207,000 | $386,000 | N/A |
| FY 2023 | 769 | $35,493,000 | $31,877,000 | $20,658,000 | $112,000 | $0 |
| FY 2022 | 706 | $30,899,000 | $29,425,000 | $19,753,000 | $193,000 | $360,000 |
| FY 2021 | 689 | $30,970,000 | $27,463,000 | $17,236,000 | $990,000 | $540,000 |
| FY 2020 | 670 | $28,723,000 | $25,956,000 | $15,636,000 | $729,000 | $0 |