ME
Regular Public School District
8 Schools
Auburn Public Schools
Auburn, ME 04210
•
Androscoggin County
•
8 Operating Schools
(207) 784-6431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,179 students
Total Revenue
$65,608,000
Total Expenditure
$84,720,000
Classroom Instruction
$32,484,000
Outstanding Debt
$80,755,000
Revenue Sources
| State Government Funds | $40,881,000 | 62.3% | |
| Local Taxes & Fees | $21,452,000 | 32.7% | |
| Federal Aid | $3,275,000 | 5% | |
| Total Revenue | $65,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,484,000 | 38.3% | |
| Support Services | $18,904,000 | 22.3% | |
| Capital Outlays | $26,105,000 | 30.8% | |
| Other / Operations | $7,227,000 | 8.5% | |
| Total Expenditure | $84,720,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,179 | $65,608,000 | $84,720,000 | $32,484,000 | $26,105,000 | $80,755,000 |
| FY 2023 | 3,220 | $65,785,000 | $108,613,000 | $32,214,000 | $52,071,000 | $110,528,000 |
| FY 2022 | 3,276 | $61,550,000 | $95,868,000 | $31,385,000 | $43,186,000 | $115,336,000 |
| FY 2021 | 3,383 | $60,488,000 | $63,599,000 | $32,869,000 | $10,836,000 | $60,832,000 |
| FY 2020 | 3,532 | $51,307,000 | $53,072,000 | $31,134,000 | $4,306,000 | $6,114,000 |