MA
Regular Public School District
3 Schools
Sandwich
East Sandwich, MA 02537
•
Barnstable County
•
3 Operating Schools
(508) 888-1054
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,129 students
Total Revenue
$55,566,000
Total Expenditure
$70,225,000
Classroom Instruction
$41,759,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,067,000 | 27.1% | |
| Local Taxes & Fees | $37,333,000 | 67.2% | |
| Federal Aid | $3,166,000 | 5.7% | |
| Total Revenue | $55,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,759,000 | 59.5% | |
| Support Services | $24,993,000 | 35.6% | |
| Capital Outlays | $1,577,000 | 2.2% | |
| Other / Operations | $1,896,000 | 2.7% | |
| Total Expenditure | $70,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,129 | $55,566,000 | $70,225,000 | $41,759,000 | $1,577,000 | N/A |
| FY 2023 | 2,168 | $58,402,000 | $65,780,000 | $40,006,000 | $1,667,000 | $0 |
| FY 2022 | 2,288 | $57,499,000 | $62,875,000 | $38,483,000 | $752,000 | $2,385,000 |
| FY 2021 | 2,326 | $57,366,000 | $61,191,000 | $38,188,000 | $1,057,000 | $2,385,000 |
| FY 2020 | 2,466 | $53,980,000 | $58,965,000 | $37,075,000 | $773,000 | $3,605,000 |