ME
Regular Public School District
Carrabassett Valley Public Schools
Carrabassett Valley, ME 04947
•
Franklin County
•
0 Operating Schools
(207) 696-5102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20 students
Total Revenue
$1,556,000
Total Expenditure
$1,586,000
Classroom Instruction
$414,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,000 | 2.1% | |
| Local Taxes & Fees | $1,503,000 | 96.6% | |
| Federal Aid | $21,000 | 1.3% | |
| Total Revenue | $1,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $414,000 | 26.1% | |
| Support Services | $109,000 | 6.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,063,000 | 67% | |
| Total Expenditure | $1,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $79,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20 | $1,556,000 | $1,586,000 | $414,000 | $0 | $0 |
| FY 2023 | 0 | $1,861,000 | $1,366,000 | $472,000 | $0 | $0 |
| FY 2022 | 0 | $1,413,000 | $1,067,000 | $333,000 | $0 | $0 |
| FY 2021 | 0 | $863,000 | $1,230,000 | $365,000 | $0 | $0 |
| FY 2020 | 0 | $605,000 | $746,000 | $312,000 | $0 | $0 |