MA
Regular Public School District
3 Schools
Mashpee
Mashpee, MA 02649
•
Barnstable County
•
3 Operating Schools
(508) 539-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,430 students
Total Revenue
$39,295,000
Total Expenditure
$42,422,000
Classroom Instruction
$24,006,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,894,000 | 22.6% | |
| Local Taxes & Fees | $26,965,000 | 68.6% | |
| Federal Aid | $3,436,000 | 8.7% | |
| Total Revenue | $39,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,006,000 | 56.6% | |
| Support Services | $14,836,000 | 35% | |
| Capital Outlays | $840,000 | 2% | |
| Other / Operations | $2,740,000 | 6.5% | |
| Total Expenditure | $42,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,430 | $39,295,000 | $42,422,000 | $24,006,000 | $840,000 | N/A |
| FY 2023 | 1,458 | $38,956,000 | $44,305,000 | $22,739,000 | $1,950,000 | $3,440,000 |
| FY 2022 | 1,457 | $35,217,000 | $38,954,000 | $21,975,000 | $755,000 | $3,655,000 |
| FY 2021 | 1,468 | $35,870,000 | $38,630,000 | $22,005,000 | $1,313,000 | $3,875,000 |
| FY 2020 | 1,563 | $33,936,000 | $37,406,000 | $21,410,000 | $607,000 | $4,095,000 |