ME
Regular Public School District
1 Schools
Dedham Public Schools
Orrington, ME 04474
•
Penobscot County
•
1 Operating Schools
(207) 825-3364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$4,524,000
Total Expenditure
$4,581,000
Classroom Instruction
$2,553,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,261,000 | 27.9% | |
| Local Taxes & Fees | $3,184,000 | 70.4% | |
| Federal Aid | $79,000 | 1.7% | |
| Total Revenue | $4,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,553,000 | 55.7% | |
| Support Services | $1,250,000 | 27.3% | |
| Capital Outlays | $43,000 | 0.9% | |
| Other / Operations | $735,000 | 16% | |
| Total Expenditure | $4,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,905
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $4,524,000 | $4,581,000 | $2,553,000 | $43,000 | N/A |
| FY 2023 | 202 | $4,194,000 | $4,524,000 | $2,737,000 | $30,000 | $204,000 |
| FY 2022 | 209 | $3,998,000 | $4,240,000 | $2,422,000 | $112,000 | $245,000 |
| FY 2021 | 195 | $4,115,000 | $4,295,000 | $2,263,000 | $252,000 | $0 |
| FY 2020 | 214 | $3,566,000 | $3,584,000 | $1,998,000 | $155,000 | $0 |