MA
Regular Public School District
1 Schools
Tisbury
Vineyard Haven, MA 02568
•
Dukes County
•
1 Operating Schools
(508) 693-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$11,235,000
Total Expenditure
$18,719,000
Classroom Instruction
$9,837,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,990,000 | 26.6% | |
| Local Taxes & Fees | $8,052,000 | 71.7% | |
| Federal Aid | $193,000 | 1.7% | |
| Total Revenue | $11,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,837,000 | 52.6% | |
| Support Services | $3,440,000 | 18.4% | |
| Capital Outlays | $1,472,000 | 7.9% | |
| Other / Operations | $3,970,000 | 21.2% | |
| Total Expenditure | $18,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $133,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $11,235,000 | $18,719,000 | $9,837,000 | $1,472,000 | N/A |
| FY 2023 | 272 | $7,272,000 | $36,312,000 | $8,994,000 | $21,981,000 | $80,150,000 |
| FY 2022 | 286 | $5,537,000 | $14,162,000 | $8,855,000 | $1,617,000 | $60,000 |
| FY 2021 | 289 | $5,978,000 | $11,904,000 | $8,146,000 | $107,000 | $90,000 |
| FY 2020 | 299 | $2,628,000 | $12,050,000 | $7,820,000 | $470,000 | $120,000 |