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ME Regular Public School District

Coplin Plt Public Schools

Coplin Plantation, ME 04982 • Franklin County • 0 Operating Schools
(207) 462-0292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2 students
Census F-33 • FY 2024
Total Revenue
$252,000
Total Expenditure
$182,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,000 (2.8%) Local Taxes & Fees: $245,000 (97.2%)
State Government Funds $7,000 2.8%
Local Taxes & Fees $245,000 97.2%
Federal Aid $0 0%
Total Revenue $252,000 100.0%

Expenditure Allocation

Support Services: $26,000 (14.3%) Other / Operations: $156,000 (85.7%)
Classroom Instruction $0 0%
Support Services $26,000 14.3%
Capital Outlays $0 0%
Other / Operations $156,000 85.7%
Total Expenditure $182,000 100.0%

Financial Comparison & Trends Chart

$0$36,250$72,500$108,750$145,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $62,250$62,250FY 2022 Expenditure/Student: $62,250$62,250FY 20224 stdsN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $126,000$126,000FY 2024 Expenditure/Student: $91,000$91,000FY 20242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $126,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2 $252,000 $182,000 $0 $0 $0
FY 2023 0 $355,000 $247,000 $0 $0 $0
FY 2022 4 $249,000 $249,000 $0 $0 $0
FY 2021 0 $418,000 $301,000 $4,000 $0 $0
FY 2020 0 $418,000 $284,000 $1,000 $0 $0