MA
Regular Public School District
4 Schools
Monomoy Regional School District
Chatham, MA 02633
•
Barnstable County
•
4 Operating Schools
(508) 945-5130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,746 students
Total Revenue
$54,996,000
Total Expenditure
$53,356,000
Classroom Instruction
$31,701,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,388,000 | 18.9% | |
| Local Taxes & Fees | $41,448,000 | 75.4% | |
| Federal Aid | $3,160,000 | 5.7% | |
| Total Revenue | $54,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,701,000 | 59.4% | |
| Support Services | $18,403,000 | 34.5% | |
| Capital Outlays | $1,422,000 | 2.7% | |
| Other / Operations | $1,830,000 | 3.4% | |
| Total Expenditure | $53,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,746 | $54,996,000 | $53,356,000 | $31,701,000 | $1,422,000 | N/A |
| FY 2023 | 1,781 | $51,931,000 | $49,630,000 | $30,776,000 | $364,000 | $37,383,000 |
| FY 2022 | 1,763 | $51,117,000 | $47,472,000 | $29,753,000 | $497,000 | $19,800,000 |
| FY 2021 | 1,763 | $49,816,000 | $47,341,000 | $28,085,000 | $860,000 | $20,900,000 |
| FY 2020 | 1,876 | $48,780,000 | $46,545,000 | $27,533,000 | $331,000 | $0 |