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ME Regular Public School District 1 Schools

Dayton Public Schools

Dayton, ME 04005 • York County • 1 Operating Schools
(207) 282-8280
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 309 students
Census F-33 • FY 2024
Total Revenue
$6,073,000
Total Expenditure
$6,213,000
Classroom Instruction
$3,911,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,576,000 (42.4%) Local Taxes & Fees: $3,317,000 (54.6%) Federal Aid: $180,000 (3%)
State Government Funds $2,576,000 42.4%
Local Taxes & Fees $3,317,000 54.6%
Federal Aid $180,000 3%
Total Revenue $6,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,911,000 (62.9%) Support Services: $1,576,000 (25.4%) Capital Outlays: $193,000 (3.1%) Other / Operations: $533,000 (8.6%)
Classroom Instruction $3,911,000 62.9%
Support Services $1,576,000 25.4%
Capital Outlays $193,000 3.1%
Other / Operations $533,000 8.6%
Total Expenditure $6,213,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,319$16,319FY 2020 Expenditure/Student: $16,040$16,040FY 2020329 stdsFY 2021 Revenue/Student: $19,492$19,492FY 2021 Expenditure/Student: $18,235$18,235FY 2021315 stdsFY 2022 Revenue/Student: $19,911$19,911FY 2022 Expenditure/Student: $18,741$18,741FY 2022293 stdsFY 2023 Revenue/Student: $18,967$18,967FY 2023 Expenditure/Student: $19,485$19,485FY 2023299 stdsFY 2024 Revenue/Student: $19,654$19,654FY 2024 Expenditure/Student: $20,107$20,107FY 2024309 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,107

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 309 $6,073,000 $6,213,000 $3,911,000 $193,000 $0
FY 2023 299 $5,671,000 $5,826,000 $3,703,000 $98,000 N/A
FY 2022 293 $5,834,000 $5,491,000 $3,643,000 $110,000 N/A
FY 2021 315 $6,140,000 $5,744,000 $3,721,000 $286,000 $16,000
FY 2020 329 $5,369,000 $5,277,000 $3,752,000 $118,000 $59,000