MA
Regular Public School District
2 Schools
Up-Island Regional
Vineyard Haven, MA 02568
•
Dukes County
•
2 Operating Schools
(508) 693-2007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 398 students
Total Revenue
$18,125,000
Total Expenditure
$17,922,000
Classroom Instruction
$11,873,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,882,000 | 15.9% | |
| Local Taxes & Fees | $14,869,000 | 82% | |
| Federal Aid | $374,000 | 2.1% | |
| Total Revenue | $18,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,873,000 | 66.2% | |
| Support Services | $4,731,000 | 26.4% | |
| Capital Outlays | $529,000 | 3% | |
| Other / Operations | $789,000 | 4.4% | |
| Total Expenditure | $17,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 398 | $18,125,000 | $17,922,000 | $11,873,000 | $529,000 | N/A |
| FY 2023 | 412 | $17,176,000 | $16,667,000 | $11,256,000 | $81,000 | $0 |
| FY 2022 | 413 | $16,309,000 | $15,439,000 | $10,278,000 | $106,000 | $0 |
| FY 2021 | 398 | $15,693,000 | $14,547,000 | $9,610,000 | $135,000 | $0 |
| FY 2020 | 412 | $15,259,000 | $14,179,000 | $9,537,000 | $116,000 | $0 |