MA
Regular Public School District
2 Schools
Nauset
Orleans, MA 02653
•
Barnstable County
•
2 Operating Schools
(508) 255-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,236 students
Total Revenue
$79,646,000
Total Expenditure
$52,778,000
Classroom Instruction
$26,961,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $37,923,000 | 47.6% | |
| Local Taxes & Fees | $39,450,000 | 49.5% | |
| Federal Aid | $2,273,000 | 2.9% | |
| Total Revenue | $79,646,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,961,000 | 51.1% | |
| Support Services | $18,437,000 | 34.9% | |
| Capital Outlays | $935,000 | 1.8% | |
| Other / Operations | $6,445,000 | 12.2% | |
| Total Expenditure | $52,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $64,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,236 | $79,646,000 | $52,778,000 | $26,961,000 | $935,000 | N/A |
| FY 2023 | 1,328 | $45,364,000 | $42,202,000 | $26,626,000 | $199,000 | $2,275,000 |
| FY 2022 | 1,366 | $45,151,000 | $40,200,000 | $25,792,000 | $173,000 | $1,805,000 |
| FY 2021 | 1,426 | $41,584,000 | $39,915,000 | $25,814,000 | $1,014,000 | $2,625,000 |
| FY 2020 | 1,480 | $39,015,000 | $38,367,000 | $25,298,000 | $584,000 | $2,800,000 |