ME
Regular Public School District
1 Schools
Caswell Public Schools
Caswell, ME 04750
•
Aroostook County
•
1 Operating Schools
(207) 325-4611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38 students
Total Revenue
$914,000
Total Expenditure
$1,119,000
Classroom Instruction
$502,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $593,000 | 64.9% | |
| Local Taxes & Fees | $271,000 | 29.6% | |
| Federal Aid | $50,000 | 5.5% | |
| Total Revenue | $914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $502,000 | 44.9% | |
| Support Services | $422,000 | 37.7% | |
| Capital Outlays | $6,000 | 0.5% | |
| Other / Operations | $189,000 | 16.9% | |
| Total Expenditure | $1,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38 | $914,000 | $1,119,000 | $502,000 | $6,000 | $0 |
| FY 2023 | 44 | $842,000 | $1,092,000 | $454,000 | $21,000 | $0 |
| FY 2022 | 46 | $886,000 | $1,135,000 | $428,000 | $95,000 | $0 |
| FY 2021 | 48 | $1,019,000 | $1,099,000 | $426,000 | $164,000 | $0 |
| FY 2020 | 49 | $763,000 | $774,000 | $389,000 | $32,000 | $0 |