ME
Regular Public School District
4 Schools
Brunswick Public Schools
Brunswick, ME 04011
•
Cumberland County
•
4 Operating Schools
(207) 319-1911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,406 students
Total Revenue
$56,807,000
Total Expenditure
$54,335,000
Classroom Instruction
$30,398,000
Outstanding Debt
$18,527,000
Revenue Sources
| State Government Funds | $18,873,000 | 33.2% | |
| Local Taxes & Fees | $35,165,000 | 61.9% | |
| Federal Aid | $2,769,000 | 4.9% | |
| Total Revenue | $56,807,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,398,000 | 55.9% | |
| Support Services | $20,367,000 | 37.5% | |
| Capital Outlays | $350,000 | 0.6% | |
| Other / Operations | $3,220,000 | 5.9% | |
| Total Expenditure | $54,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,406 | $56,807,000 | $54,335,000 | $30,398,000 | $350,000 | $18,527,000 |
| FY 2023 | 2,363 | $52,370,000 | $52,093,000 | $29,219,000 | $586,000 | $26,514,000 |
| FY 2022 | 2,397 | $50,506,000 | $46,919,000 | $26,193,000 | $546,000 | $28,486,000 |
| FY 2021 | 2,375 | $49,088,000 | $51,228,000 | $25,686,000 | $5,322,000 | $30,432,000 |
| FY 2020 | 2,422 | $42,113,000 | $52,306,000 | $23,621,000 | $12,829,000 | $32,053,000 |