ME
Regular Public School District
2 Schools
Boothbay-Boothbay Hbr CSD
Boothbay Harbor, ME 04538
•
Lincoln County
•
2 Operating Schools
(207) 633-2874
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$14,105,000
Total Expenditure
$15,016,000
Classroom Instruction
$7,303,000
Outstanding Debt
$2,650,000
Revenue Sources
| State Government Funds | $1,485,000 | 10.5% | |
| Local Taxes & Fees | $11,871,000 | 84.2% | |
| Federal Aid | $749,000 | 5.3% | |
| Total Revenue | $14,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,303,000 | 48.6% | |
| Support Services | $6,185,000 | 41.2% | |
| Capital Outlays | $698,000 | 4.6% | |
| Other / Operations | $830,000 | 5.5% | |
| Total Expenditure | $15,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $14,105,000 | $15,016,000 | $7,303,000 | $698,000 | $2,650,000 |
| FY 2023 | 500 | $12,971,000 | $14,819,000 | $6,968,000 | $1,425,000 | $3,889,000 |
| FY 2022 | 483 | $15,387,000 | $12,584,000 | $6,678,000 | $898,000 | $4,156,000 |
| FY 2021 | 496 | $12,698,000 | $12,120,000 | $6,201,000 | $497,000 | $4,471,000 |
| FY 2020 | 475 | $10,846,000 | $9,837,000 | $5,187,000 | $282,000 | $4,691,000 |