ME
Regular Public School District
1 Schools
Appleton Public Schools
Lincolnville, ME 04849
•
Waldo County
•
1 Operating Schools
(207) 763-3818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$3,667,000
Total Expenditure
$3,955,000
Classroom Instruction
$2,277,000
Outstanding Debt
$120,000
Revenue Sources
| State Government Funds | $1,541,000 | 42% | |
| Local Taxes & Fees | $2,000,000 | 54.5% | |
| Federal Aid | $126,000 | 3.4% | |
| Total Revenue | $3,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,277,000 | 57.6% | |
| Support Services | $1,385,000 | 35% | |
| Capital Outlays | $26,000 | 0.7% | |
| Other / Operations | $267,000 | 6.8% | |
| Total Expenditure | $3,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,296
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $3,667,000 | $3,955,000 | $2,277,000 | $26,000 | $120,000 |
| FY 2023 | 135 | $2,770,000 | $3,428,000 | $2,008,000 | $27,000 | $136,000 |
| FY 2022 | 119 | $262,000 | $3,194,000 | $1,903,000 | $43,000 | $4,000 |
| FY 2021 | 128 | $3,440,000 | $3,112,000 | $1,617,000 | $117,000 | $50,000 |
| FY 2020 | 148 | $2,273,000 | $2,401,000 | $1,365,000 | $22,000 | $16,000 |