ME
Regular Public School District
Dennysville Public Schools
Pembroke, ME 04666
•
Washington County
•
0 Operating Schools
(207) 853-2567
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$489,000
Total Expenditure
$582,000
Classroom Instruction
$148,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $265,000 | 54.2% | |
| Local Taxes & Fees | $211,000 | 43.1% | |
| Federal Aid | $13,000 | 2.7% | |
| Total Revenue | $489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $148,000 | 25.4% | |
| Support Services | $60,000 | 10.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $374,000 | 64.3% | |
| Total Expenditure | $582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $489,000 | $582,000 | $148,000 | $0 | $0 |
| FY 2023 | 0 | $479,000 | $806,000 | $427,000 | $0 | $0 |
| FY 2022 | 0 | $458,000 | $437,000 | $103,000 | $0 | $0 |
| FY 2021 | 0 | $452,000 | $414,000 | $95,000 | $0 | $0 |
| FY 2020 | 0 | $430,000 | $460,000 | $132,000 | $0 | $0 |