ME
Regular Public School District
2 Schools
Deer Isle-Stonington CSD
Deer Isle, ME 04627
•
Hancock County
•
2 Operating Schools
(207) 348-9100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 318 students
Total Revenue
$7,351,000
Total Expenditure
$7,914,000
Classroom Instruction
$3,992,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,179,000 | 16% | |
| Local Taxes & Fees | $5,716,000 | 77.8% | |
| Federal Aid | $456,000 | 6.2% | |
| Total Revenue | $7,351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,992,000 | 50.4% | |
| Support Services | $3,371,000 | 42.6% | |
| Capital Outlays | $9,000 | 0.1% | |
| Other / Operations | $542,000 | 6.8% | |
| Total Expenditure | $7,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,887
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 318 | $7,351,000 | $7,914,000 | $3,992,000 | $9,000 | $0 |
| FY 2023 | 318 | $6,874,000 | $7,544,000 | $3,862,000 | $34,000 | $89,000 |
| FY 2022 | 315 | $6,804,000 | $7,319,000 | $3,898,000 | $29,000 | $89,000 |
| FY 2021 | 310 | $7,524,000 | $7,602,000 | $3,760,000 | $508,000 | $89,000 |
| FY 2020 | 328 | $7,712,000 | $7,090,000 | $3,770,000 | $0 | $424,000 |