ME
Regular Public School District
Burlington Public Schools
Burlington, ME 04417
•
Penobscot County
•
0 Operating Schools
(207) 746-3470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1 students
Total Revenue
$786,000
Total Expenditure
$879,000
Classroom Instruction
$215,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $362,000 | 46.1% | |
| Local Taxes & Fees | $406,000 | 51.7% | |
| Federal Aid | $18,000 | 2.3% | |
| Total Revenue | $786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $215,000 | 24.5% | |
| Support Services | $20,000 | 2.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $644,000 | 73.3% | |
| Total Expenditure | $879,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $879,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1 | $786,000 | $879,000 | $215,000 | $0 | $0 |
| FY 2023 | 0 | $812,000 | $714,000 | $127,000 | $0 | $0 |
| FY 2022 | 1 | $811,000 | $753,000 | $155,000 | $0 | $0 |
| FY 2021 | 0 | $753,000 | $751,000 | $165,000 | $0 | $0 |
| FY 2020 | 0 | $693,000 | $775,000 | $144,000 | $0 | $0 |