ME
Regular Public School District
1 Schools
Bristol Public Schools
Pemaquid, ME 04558
•
Lincoln County
•
1 Operating Schools
(207) 506-3044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$4,210,000
Total Expenditure
$8,222,000
Classroom Instruction
$3,388,000
Outstanding Debt
$2,446,000
Revenue Sources
| State Government Funds | $717,000 | 17% | |
| Local Taxes & Fees | $2,985,000 | 70.9% | |
| Federal Aid | $508,000 | 12.1% | |
| Total Revenue | $4,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,388,000 | 41.2% | |
| Support Services | $1,967,000 | 23.9% | |
| Capital Outlays | $2,291,000 | 27.9% | |
| Other / Operations | $576,000 | 7% | |
| Total Expenditure | $8,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $4,210,000 | $8,222,000 | $3,388,000 | $2,291,000 | $2,446,000 |
| FY 2023 | 276 | $5,654,000 | $6,342,000 | $3,313,000 | $300,000 | $1,243,000 |
| FY 2022 | 270 | $5,710,000 | $5,292,000 | $3,044,000 | $38,000 | $1,243,000 |
| FY 2021 | 269 | $5,837,000 | $5,511,000 | $2,981,000 | $211,000 | $1,243,000 |
| FY 2020 | 284 | $5,474,000 | $5,125,000 | $2,987,000 | $88,000 | $1,243,000 |