ME
Regional Education Service Agency
1 Schools
Brunswick-Region 10
Brunswick, ME 04011
•
Cumberland County
•
1 Operating Schools
(207) 729-6622
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,957,000
Total Expenditure
$3,769,000
Classroom Instruction
$1,987,000
Outstanding Debt
$1,997,000
Revenue Sources
| State Government Funds | $2,573,000 | 65% | |
| Local Taxes & Fees | $1,266,000 | 32% | |
| Federal Aid | $118,000 | 3% | |
| Total Revenue | $3,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,987,000 | 52.7% | |
| Support Services | $1,634,000 | 43.4% | |
| Capital Outlays | $38,000 | 1% | |
| Other / Operations | $110,000 | 2.9% | |
| Total Expenditure | $3,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $3,957,000 | $3,769,000 | $1,987,000 | $38,000 | $1,997,000 |
| FY 2023 | N/A | $4,033,000 | $3,806,000 | $1,866,000 | $214,000 | $1,892,000 |
| FY 2022 | 0 | $3,467,000 | $3,375,000 | $1,601,000 | $88,000 | $2,085,000 |
| FY 2021 | 0 | $3,620,000 | $3,184,000 | $1,519,000 | $342,000 | $2,271,000 |
| FY 2020 | 0 | $2,944,000 | $2,590,000 | $1,351,000 | $111,000 | $0 |