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ME Regular Public School District

Carroll Plt Public Schools

Lee, ME 04455 • Penobscot County • 0 Operating Schools
(207) 738-2665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4 students
Census F-33 • FY 2024
Total Revenue
$250,000
Total Expenditure
$188,000
Classroom Instruction
$27,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $63,000 (25.2%) Local Taxes & Fees: $182,000 (72.8%) Federal Aid: $5,000 (2%)
State Government Funds $63,000 25.2%
Local Taxes & Fees $182,000 72.8%
Federal Aid $5,000 2%
Total Revenue $250,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,000 (14.4%) Support Services: $24,000 (12.8%) Other / Operations: $137,000 (72.9%)
Classroom Instruction $27,000 14.4%
Support Services $24,000 12.8%
Capital Outlays $0 0%
Other / Operations $137,000 72.9%
Total Expenditure $188,000 100.0%

Financial Comparison & Trends Chart

$0$18,000$36,000$54,000$72,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $62,500$62,500FY 2024 Expenditure/Student: $47,000$47,000FY 20244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $62,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4 $250,000 $188,000 $27,000 $0 $0
FY 2023 0 $212,000 $196,000 $78,000 $0 $0
FY 2022 0 $255,000 $323,000 $184,000 $0 $0
FY 2021 0 $148,000 $261,000 $136,000 $0 $0
FY 2020 0 $150,000 $152,000 $86,000 $0 $0