ME
Regular Public School District
1 Schools
Castine Public Schools
Blue Hill, ME 04614
•
Hancock County
•
1 Operating Schools
(207) 374-9927
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$1,894,000
Total Expenditure
$1,742,000
Classroom Instruction
$1,083,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $169,000 | 8.9% | |
| Local Taxes & Fees | $1,724,000 | 91% | |
| Federal Aid | $1,000 | 0.1% | |
| Total Revenue | $1,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,083,000 | 62.2% | |
| Support Services | $556,000 | 31.9% | |
| Capital Outlays | $28,000 | 1.6% | |
| Other / Operations | $75,000 | 4.3% | |
| Total Expenditure | $1,742,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $1,894,000 | $1,742,000 | $1,083,000 | $28,000 | $0 |
| FY 2023 | 78 | $1,753,000 | $1,676,000 | $1,062,000 | $3,000 | $0 |
| FY 2022 | 74 | $1,327,000 | $1,461,000 | $978,000 | $25,000 | $0 |
| FY 2021 | 70 | $1,427,000 | $1,454,000 | $935,000 | $31,000 | $0 |
| FY 2020 | 67 | $1,406,000 | $1,371,000 | $943,000 | $15,000 | $0 |