ME
Regular Public School District
3 Schools
Calais Public Schools
Calais, ME 04619
•
Washington County
•
3 Operating Schools
(207) 454-7561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 557 students
Total Revenue
$11,751,000
Total Expenditure
$10,982,000
Classroom Instruction
$6,312,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,073,000 | 60.2% | |
| Local Taxes & Fees | $3,566,000 | 30.3% | |
| Federal Aid | $1,112,000 | 9.5% | |
| Total Revenue | $11,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,312,000 | 57.5% | |
| Support Services | $3,867,000 | 35.2% | |
| Capital Outlays | $214,000 | 1.9% | |
| Other / Operations | $589,000 | 5.4% | |
| Total Expenditure | $10,982,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,097
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 557 | $11,751,000 | $10,982,000 | $6,312,000 | $214,000 | N/A |
| FY 2023 | 580 | $11,996,000 | $12,186,000 | $6,416,000 | $399,000 | $3,017,000 |
| FY 2022 | 603 | $11,140,000 | $10,566,000 | $5,788,000 | $158,000 | $2,816,000 |
| FY 2021 | 614 | $11,302,000 | $10,658,000 | $5,455,000 | $896,000 | $3,130,000 |
| FY 2020 | 595 | $8,465,000 | $9,271,000 | $5,730,000 | $135,000 | $3,518,000 |