ME
Regular Public School District
1 Schools
Airline CSD
Orrington, ME 04474
•
Penobscot County
•
1 Operating Schools
(207) 825-3364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30 students
Total Revenue
$1,321,000
Total Expenditure
$1,079,000
Classroom Instruction
$538,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $447,000 | 33.8% | |
| Local Taxes & Fees | $821,000 | 62.1% | |
| Federal Aid | $53,000 | 4% | |
| Total Revenue | $1,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $538,000 | 49.9% | |
| Support Services | $339,000 | 31.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $202,000 | 18.7% | |
| Total Expenditure | $1,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,033
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30 | $1,321,000 | $1,079,000 | $538,000 | $0 | N/A |
| FY 2023 | 43 | $1,306,000 | $1,180,000 | $679,000 | $0 | $219,000 |
| FY 2022 | 47 | $1,122,000 | $1,226,000 | $571,000 | $4,000 | $257,000 |
| FY 2021 | 47 | $1,205,000 | $1,130,000 | $554,000 | $22,000 | $100,000 |
| FY 2020 | 56 | $995,000 | $1,126,000 | $571,000 | $0 | $100,000 |