ME
Regular Public School District
Charlotte Public Schools
Pembroke, ME 04666
•
Washington County
•
0 Operating Schools
(207) 853-2567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17 students
Total Revenue
$677,000
Total Expenditure
$738,000
Classroom Instruction
$334,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $252,000 | 37.2% | |
| Local Taxes & Fees | $379,000 | 56% | |
| Federal Aid | $46,000 | 6.8% | |
| Total Revenue | $677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $334,000 | 45.3% | |
| Support Services | $241,000 | 32.7% | |
| Capital Outlays | $8,000 | 1.1% | |
| Other / Operations | $155,000 | 21% | |
| Total Expenditure | $738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17 | $677,000 | $738,000 | $334,000 | $8,000 | $0 |
| FY 2023 | 24 | $984,000 | $916,000 | $442,000 | $16,000 | $0 |
| FY 2022 | 28 | $923,000 | $891,000 | $416,000 | $19,000 | N/A |
| FY 2021 | 36 | $960,000 | $961,000 | $434,000 | $27,000 | $8,000 |
| FY 2020 | 30 | $902,000 | $880,000 | $430,000 | $7,000 | $16,000 |