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ME Regular Public School District 1 Schools

Bar Harbor Public Schools

Bar Harbor, ME 04609 • Hancock County • 1 Operating Schools
(207) 288-5040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 346 students
Census F-33 • FY 2024
Total Revenue
$8,819,000
Total Expenditure
$9,156,000
Classroom Instruction
$5,300,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,267,000 (14.4%) Local Taxes & Fees: $6,904,000 (78.3%) Federal Aid: $648,000 (7.3%)
State Government Funds $1,267,000 14.4%
Local Taxes & Fees $6,904,000 78.3%
Federal Aid $648,000 7.3%
Total Revenue $8,819,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,300,000 (57.9%) Support Services: $3,468,000 (37.9%) Capital Outlays: $118,000 (1.3%) Other / Operations: $270,000 (2.9%)
Classroom Instruction $5,300,000 57.9%
Support Services $3,468,000 37.9%
Capital Outlays $118,000 1.3%
Other / Operations $270,000 2.9%
Total Expenditure $9,156,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $21,510$21,510FY 2020 Expenditure/Student: $20,463$20,463FY 2020337 stdsFY 2021 Revenue/Student: $24,301$24,301FY 2021 Expenditure/Student: $23,483$23,483FY 2021329 stdsFY 2022 Revenue/Student: $24,506$24,506FY 2022 Expenditure/Student: $24,075$24,075FY 2022332 stdsFY 2023 Revenue/Student: $29,796$29,796FY 2023 Expenditure/Student: $27,165$27,165FY 2023333 stdsFY 2024 Revenue/Student: $25,488$25,488FY 2024 Expenditure/Student: $26,462$26,462FY 2024346 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,796

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 346 $8,819,000 $9,156,000 $5,300,000 $118,000 $0
FY 2023 333 $9,922,000 $9,046,000 $5,176,000 $78,000 N/A
FY 2022 332 $8,136,000 $7,993,000 $4,715,000 $23,000 $0
FY 2021 329 $7,995,000 $7,726,000 $4,456,000 $286,000 $0
FY 2020 337 $7,249,000 $6,896,000 $4,213,000 $66,000 $0