ME
Regular Public School District
7 Schools
Augusta Public Schools
Augusta, ME 04330
•
Kennebec County
•
7 Operating Schools
(207) 626-2468
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,176 students
Total Revenue
$41,413,000
Total Expenditure
$45,617,000
Classroom Instruction
$24,273,000
Outstanding Debt
$3,466,000
Revenue Sources
| State Government Funds | $21,612,000 | 52.2% | |
| Local Taxes & Fees | $14,891,000 | 36% | |
| Federal Aid | $4,910,000 | 11.9% | |
| Total Revenue | $41,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,273,000 | 53.2% | |
| Support Services | $17,310,000 | 37.9% | |
| Capital Outlays | $783,000 | 1.7% | |
| Other / Operations | $3,251,000 | 7.1% | |
| Total Expenditure | $45,617,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,964
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,176 | $41,413,000 | $45,617,000 | $24,273,000 | $783,000 | $3,466,000 |
| FY 2023 | 2,213 | $40,736,000 | $39,623,000 | $21,476,000 | $545,000 | $4,323,000 |
| FY 2022 | 2,133 | $36,144,000 | $38,147,000 | $21,418,000 | $138,000 | $5,687,000 |
| FY 2021 | 2,169 | $41,507,000 | $38,557,000 | $21,119,000 | $1,890,000 | $7,094,000 |
| FY 2020 | 2,269 | $35,047,000 | $33,398,000 | $18,449,000 | $360,000 | $8,583,000 |