MA
Regular Public School District
1 Schools
Wellfleet
Orleans, MA 02653
•
Barnstable County
•
1 Operating Schools
(508) 255-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$1,027,000
Total Expenditure
$4,581,000
Classroom Instruction
$1,986,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $711,000 | 69.2% | |
| Local Taxes & Fees | $89,000 | 8.7% | |
| Federal Aid | $227,000 | 22.1% | |
| Total Revenue | $1,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,986,000 | 43.4% | |
| Support Services | $1,882,000 | 41.1% | |
| Capital Outlays | $158,000 | 3.4% | |
| Other / Operations | $555,000 | 12.1% | |
| Total Expenditure | $4,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,341
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 | $1,027,000 | $4,581,000 | $1,986,000 | $158,000 | N/A |
| FY 2023 | 98 | $995,000 | $4,373,000 | $1,955,000 | $7,000 | $85,000 |
| FY 2022 | 112 | $1,003,000 | $4,544,000 | $2,227,000 | $6,000 | $115,000 |
| FY 2021 | 103 | $886,000 | $4,356,000 | $2,145,000 | $188,000 | $0 |
| FY 2020 | 106 | $795,000 | $4,276,000 | $2,099,000 | $219,000 | $55,000 |