MA
Regular Public School District
1 Schools
Oak Bluffs
Vineyard Haven, MA 02568
•
Dukes County
•
1 Operating Schools
(508) 693-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 419 students
Total Revenue
$8,744,000
Total Expenditure
$16,011,000
Classroom Instruction
$10,670,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,788,000 | 31.9% | |
| Local Taxes & Fees | $5,201,000 | 59.5% | |
| Federal Aid | $755,000 | 8.6% | |
| Total Revenue | $8,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,670,000 | 66.6% | |
| Support Services | $4,424,000 | 27.6% | |
| Capital Outlays | $105,000 | 0.7% | |
| Other / Operations | $812,000 | 5.1% | |
| Total Expenditure | $16,011,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 419 | $8,744,000 | $16,011,000 | $10,670,000 | $105,000 | N/A |
| FY 2023 | 440 | $7,796,000 | $14,900,000 | $9,709,000 | $315,000 | $4,000 |
| FY 2022 | 427 | $7,491,000 | $13,899,000 | $9,142,000 | $93,000 | $6,000 |
| FY 2021 | 414 | $7,883,000 | $13,516,000 | $9,088,000 | $78,000 | $250,000 |
| FY 2020 | 426 | $2,359,000 | $13,103,000 | $8,717,000 | $59,000 | $565,000 |