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ME Regular Public School District 1 Schools

Cranberry Isles Public Schools

Bar Harbor, ME 04609 • Hancock County • 1 Operating Schools
(207) 288-5040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13 students
Census F-33 • FY 2024
Total Revenue
$764,000
Total Expenditure
$643,000
Classroom Instruction
$271,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $67,000 (8.8%) Local Taxes & Fees: $679,000 (88.9%) Federal Aid: $18,000 (2.4%)
State Government Funds $67,000 8.8%
Local Taxes & Fees $679,000 88.9%
Federal Aid $18,000 2.4%
Total Revenue $764,000 100.0%

Expenditure Allocation

Classroom Instruction: $271,000 (42.1%) Support Services: $240,000 (37.3%) Capital Outlays: $6,000 (0.9%) Other / Operations: $126,000 (19.6%)
Classroom Instruction $271,000 42.1%
Support Services $240,000 37.3%
Capital Outlays $6,000 0.9%
Other / Operations $126,000 19.6%
Total Expenditure $643,000 100.0%

Financial Comparison & Trends Chart

$0$18,500$37,000$55,500$74,000FY 2020 Revenue/Student: $62,000$62,000FY 2020 Expenditure/Student: $46,545$46,545FY 202011 stdsFY 2021 Revenue/Student: $46,067$46,067FY 2021 Expenditure/Student: $39,133$39,133FY 202115 stdsFY 2022 Revenue/Student: $46,400$46,400FY 2022 Expenditure/Student: $40,000$40,000FY 202215 stdsFY 2023 Revenue/Student: $63,769$63,769FY 2023 Expenditure/Student: $50,462$50,462FY 202313 stdsFY 2024 Revenue/Student: $58,769$58,769FY 2024 Expenditure/Student: $49,462$49,462FY 202413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $63,769

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13 $764,000 $643,000 $271,000 $6,000 N/A
FY 2023 13 $829,000 $656,000 $283,000 $5,000 $98,000
FY 2022 15 $696,000 $600,000 $279,000 $10,000 $164,000
FY 2021 15 $691,000 $587,000 $286,000 $11,000 $217,000
FY 2020 11 $682,000 $512,000 $288,000 $1,000 $277,000