ME
Regular Public School District
1 Schools
Chebeague Island Public Schools
Chebeague Island, ME 04017
•
Cumberland County
•
1 Operating Schools
(207) 846-4162
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$1,416,000
Total Expenditure
$1,171,000
Classroom Instruction
$478,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $144,000 | 10.2% | |
| Local Taxes & Fees | $1,200,000 | 84.7% | |
| Federal Aid | $72,000 | 5.1% | |
| Total Revenue | $1,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $478,000 | 40.8% | |
| Support Services | $344,000 | 29.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $349,000 | 29.8% | |
| Total Expenditure | $1,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $118,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $1,416,000 | $1,171,000 | $478,000 | $0 | N/A |
| FY 2023 | 10 | $1,175,000 | $1,016,000 | $294,000 | $18,000 | N/A |
| FY 2022 | 10 | $1,158,000 | $1,022,000 | $311,000 | $0 | N/A |
| FY 2021 | 13 | $1,342,000 | $920,000 | $349,000 | $0 | $23,000 |
| FY 2020 | 21 | $1,355,000 | $989,000 | $368,000 | $0 | $161,000 |