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ME Regular Public School District

Damariscotta Public Schools

Damariscotta, ME 04543 • Lincoln County • 0 Operating Schools
(207) 506-3044
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 86 students
Census F-33 • FY 2024
Total Revenue
$744,000
Total Expenditure
$1,406,000
Classroom Instruction
$1,212,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $250,000 (33.6%) Local Taxes & Fees: $494,000 (66.4%)
State Government Funds $250,000 33.6%
Local Taxes & Fees $494,000 66.4%
Federal Aid $0 0%
Total Revenue $744,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,212,000 (86.2%) Support Services: $144,000 (10.2%) Other / Operations: $50,000 (3.6%)
Classroom Instruction $1,212,000 86.2%
Support Services $144,000 10.2%
Capital Outlays $0 0%
Other / Operations $50,000 3.6%
Total Expenditure $1,406,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $8,651$8,651FY 2024 Expenditure/Student: $16,349$16,349FY 202486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,349

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 86 $744,000 $1,406,000 $1,212,000 $0 $0
FY 2023 0 $1,521,000 $1,549,000 $1,388,000 $0 $0
FY 2022 0 $1,455,000 $1,433,000 $1,250,000 $0 $0
FY 2021 0 $1,335,000 $1,896,000 $1,515,000 $0 $0
FY 2020 0 $1,262,000 $1,712,000 $1,312,000 $0 $0