ME
Regular Public School District
Cooper Public Schools
Baileyville, ME 04694
•
Washington County
•
0 Operating Schools
(207) 427-6913
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$259,000
Total Expenditure
$274,000
Classroom Instruction
$31,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,000 | 11.6% | |
| Local Taxes & Fees | $223,000 | 86.1% | |
| Federal Aid | $6,000 | 2.3% | |
| Total Revenue | $259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,000 | 11.3% | |
| Support Services | $72,000 | 26.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $171,000 | 62.4% | |
| Total Expenditure | $274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $91,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $259,000 | $274,000 | $31,000 | $0 | N/A |
| FY 2023 | 0 | $218,000 | $267,000 | $40,000 | $0 | $8,000 |
| FY 2022 | 3 | $232,000 | $212,000 | $37,000 | $0 | $1,000 |
| FY 2021 | 0 | $249,000 | $248,000 | $64,000 | $0 | $10,000 |
| FY 2020 | 0 | $208,000 | $273,000 | $74,000 | $0 | $5,000 |