MA
Regular Public School District
1 Schools
Truro
Truro, MA 02666
•
Barnstable County
•
1 Operating Schools
(508) 487-1558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$4,880,000
Total Expenditure
$8,374,000
Classroom Instruction
$3,263,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,259,000 | 25.8% | |
| Local Taxes & Fees | $3,428,000 | 70.2% | |
| Federal Aid | $193,000 | 4% | |
| Total Revenue | $4,880,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,263,000 | 39% | |
| Support Services | $2,806,000 | 33.5% | |
| Capital Outlays | $177,000 | 2.1% | |
| Other / Operations | $2,128,000 | 25.4% | |
| Total Expenditure | $8,374,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $92,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91 | $4,880,000 | $8,374,000 | $3,263,000 | $177,000 | N/A |
| FY 2023 | 101 | $4,679,000 | $8,318,000 | $3,441,000 | $57,000 | $0 |
| FY 2022 | 111 | $4,829,000 | $8,366,000 | $3,379,000 | $329,000 | $0 |
| FY 2021 | 113 | $7,457,000 | $7,922,000 | $3,241,000 | $119,000 | $0 |
| FY 2020 | 113 | $7,423,000 | $8,235,000 | $3,132,000 | $301,000 | $0 |