ME
Regular Public School District
1 Schools
Brooksville Public Schools
Blue Hill, ME 04614
•
Hancock County
•
1 Operating Schools
(207) 374-9927
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$2,160,000
Total Expenditure
$2,012,000
Classroom Instruction
$1,192,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $173,000 | 8% | |
| Local Taxes & Fees | $1,981,000 | 91.7% | |
| Federal Aid | $6,000 | 0.3% | |
| Total Revenue | $2,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,192,000 | 59.2% | |
| Support Services | $689,000 | 34.2% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $130,000 | 6.5% | |
| Total Expenditure | $2,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $2,160,000 | $2,012,000 | $1,192,000 | $1,000 | N/A |
| FY 2023 | 81 | $2,056,000 | $2,142,000 | $1,273,000 | $18,000 | N/A |
| FY 2022 | 93 | $1,901,000 | $1,898,000 | $1,218,000 | $1,000 | N/A |
| FY 2021 | 96 | $2,116,000 | $2,002,000 | $1,295,000 | $31,000 | N/A |
| FY 2020 | 94 | $1,879,000 | $1,934,000 | $1,278,000 | $5,000 | $0 |