MA
Regular Public School District
1 Schools
Orleans
Orleans, MA 02653
•
Barnstable County
•
1 Operating Schools
(508) 255-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$1,879,000
Total Expenditure
$9,580,000
Classroom Instruction
$4,013,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,134,000 | 60.4% | |
| Local Taxes & Fees | $498,000 | 26.5% | |
| Federal Aid | $247,000 | 13.1% | |
| Total Revenue | $1,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,013,000 | 41.9% | |
| Support Services | $2,377,000 | 24.8% | |
| Capital Outlays | $2,814,000 | 29.4% | |
| Other / Operations | $376,000 | 3.9% | |
| Total Expenditure | $9,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $1,879,000 | $9,580,000 | $4,013,000 | $2,814,000 | N/A |
| FY 2023 | 145 | $1,486,000 | $6,821,000 | $4,127,000 | $125,000 | $830,000 |
| FY 2022 | 164 | $1,401,000 | $6,748,000 | $3,952,000 | $83,000 | $975,000 |
| FY 2021 | 175 | $1,882,000 | $6,609,000 | $3,884,000 | $152,000 | $915,000 |
| FY 2020 | 197 | $1,721,000 | $6,445,000 | $3,802,000 | $96,000 | $1,125,000 |