Skip to main content
ME Regular Public School District 1 Schools

Blue Hill Public Schools

Blue Hill, ME 04614 • Hancock County • 1 Operating Schools
(207) 374-9927
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$6,987,000
Total Expenditure
$7,141,000
Classroom Instruction
$4,599,000
Outstanding Debt
$354,000

Revenue Sources

State Government Funds: $658,000 (9.4%) Local Taxes & Fees: $6,325,000 (90.5%) Federal Aid: $4,000 (0.1%)
State Government Funds $658,000 9.4%
Local Taxes & Fees $6,325,000 90.5%
Federal Aid $4,000 0.1%
Total Revenue $6,987,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,599,000 (64.4%) Support Services: $2,009,000 (28.1%) Capital Outlays: $64,000 (0.9%) Other / Operations: $469,000 (6.6%)
Classroom Instruction $4,599,000 64.4%
Support Services $2,009,000 28.1%
Capital Outlays $64,000 0.9%
Other / Operations $469,000 6.6%
Total Expenditure $7,141,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,000$11,000FY 2020 Expenditure/Student: $16,918$16,918FY 2020391 stdsFY 2021 Revenue/Student: $19,367$19,367FY 2021 Expenditure/Student: $17,851$17,851FY 2021368 stdsFY 2022 Revenue/Student: $18,393$18,393FY 2022 Expenditure/Student: $17,432$17,432FY 2022354 stdsFY 2023 Revenue/Student: $17,968$17,968FY 2023 Expenditure/Student: $18,229$18,229FY 2023371 stdsFY 2024 Revenue/Student: $18,243$18,243FY 2024 Expenditure/Student: $18,645$18,645FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $6,987,000 $7,141,000 $4,599,000 $64,000 $354,000
FY 2023 371 $6,666,000 $6,763,000 $4,542,000 $40,000 $397,000
FY 2022 354 $6,511,000 $6,171,000 $4,005,000 $79,000 N/A
FY 2021 368 $7,127,000 $6,569,000 $4,216,000 $97,000 N/A
FY 2020 391 $4,301,000 $6,615,000 $4,369,000 $76,000 $0