ME
Regular Public School District
3 Schools
Cape Elizabeth Public Schools
Cape Elizabeth, ME 04107
•
Cumberland County
•
3 Operating Schools
(207) 799-2217
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,525 students
Total Revenue
$36,173,000
Total Expenditure
$36,727,000
Classroom Instruction
$21,545,000
Outstanding Debt
$1,383,000
Revenue Sources
| State Government Funds | $5,503,000 | 15.2% | |
| Local Taxes & Fees | $30,655,000 | 84.7% | |
| Federal Aid | $15,000 | 0% | |
| Total Revenue | $36,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,545,000 | 58.7% | |
| Support Services | $13,751,000 | 37.4% | |
| Capital Outlays | $308,000 | 0.8% | |
| Other / Operations | $1,123,000 | 3.1% | |
| Total Expenditure | $36,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,525 | $36,173,000 | $36,727,000 | $21,545,000 | $308,000 | $1,383,000 |
| FY 2023 | 1,509 | $32,751,000 | $32,104,000 | $19,584,000 | $366,000 | $364,000 |
| FY 2022 | 1,485 | $32,309,000 | $32,685,000 | $19,765,000 | $414,000 | $1,000,000 |
| FY 2021 | 1,501 | $30,326,000 | $31,306,000 | $19,673,000 | $429,000 | $1,617,000 |
| FY 2020 | 1,576 | $29,276,000 | $27,302,000 | $16,716,000 | $137,000 | $2,321,000 |