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ME Regular Public School District

Crawford Public Schools

Pembroke, ME 04666 • Washington County • 0 Operating Schools
(207) 853-2567

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$104,000
Total Expenditure
$139,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,000 (6.7%) Local Taxes & Fees: $97,000 (93.3%)
State Government Funds $7,000 6.7%
Local Taxes & Fees $97,000 93.3%
Federal Aid $0 0%
Total Revenue $104,000 100.0%

Expenditure Allocation

Support Services: $81,000 (58.3%) Other / Operations: $58,000 (41.7%)
Classroom Instruction $0 0%
Support Services $81,000 58.3%
Capital Outlays $0 0%
Other / Operations $58,000 41.7%
Total Expenditure $139,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $37,000$37,000FY 2022 Expenditure/Student: $44,667$44,667FY 20223 stdsN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $104,000 $139,000 $0 $0 $0
FY 2023 0 $110,000 $86,000 $0 $0 $0
FY 2022 3 $111,000 $134,000 $28,000 $0 $0
FY 2021 0 $83,000 $131,000 $1,000 $0 $0
FY 2020 0 $93,000 $82,000 $0 $0 $0