MA
Regular Public School District
4 Schools
Nantucket
Nantucket, MA 02554
•
Nantucket County
•
4 Operating Schools
(508) 228-7285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,683 students
Total Revenue
$60,443,000
Total Expenditure
$60,496,000
Classroom Instruction
$32,827,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,728,000 | 16.1% | |
| Local Taxes & Fees | $49,243,000 | 81.5% | |
| Federal Aid | $1,472,000 | 2.4% | |
| Total Revenue | $60,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,827,000 | 54.3% | |
| Support Services | $20,375,000 | 33.7% | |
| Capital Outlays | $2,539,000 | 4.2% | |
| Other / Operations | $4,755,000 | 7.9% | |
| Total Expenditure | $60,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,683 | $60,443,000 | $60,496,000 | $32,827,000 | $2,539,000 | N/A |
| FY 2023 | 1,725 | $55,953,000 | $59,030,000 | $30,760,000 | $5,757,000 | $38,919,000 |
| FY 2022 | 1,672 | $54,935,000 | $58,784,000 | $30,015,000 | $1,340,000 | $40,715,000 |
| FY 2021 | 1,666 | $51,681,000 | $48,472,000 | $28,326,000 | $2,041,000 | $42,468,000 |
| FY 2020 | 1,678 | $49,560,000 | $47,516,000 | $26,902,000 | $2,213,000 | $44,156,000 |