MA
Regular Public School District
1 Schools
Provincetown
Provincetown, MA 02657
•
Barnstable County
•
1 Operating Schools
(508) 487-5205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$7,583,000
Total Expenditure
$9,200,000
Classroom Instruction
$5,807,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,165,000 | 15.4% | |
| Local Taxes & Fees | $5,480,000 | 72.3% | |
| Federal Aid | $938,000 | 12.4% | |
| Total Revenue | $7,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,807,000 | 63.1% | |
| Support Services | $2,265,000 | 24.6% | |
| Capital Outlays | $381,000 | 4.1% | |
| Other / Operations | $747,000 | 8.1% | |
| Total Expenditure | $9,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $7,583,000 | $9,200,000 | $5,807,000 | $381,000 | N/A |
| FY 2023 | 142 | $8,292,000 | $8,851,000 | $5,640,000 | $10,000 | $2,531,000 |
| FY 2022 | 141 | $7,909,000 | $8,730,000 | $5,514,000 | $45,000 | $2,864,000 |
| FY 2021 | 133 | $7,732,000 | $7,397,000 | $4,556,000 | $46,000 | $3,222,000 |
| FY 2020 | 131 | $7,459,000 | $7,720,000 | $4,518,000 | $160,000 | $3,150,000 |