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ME Regular Public School District

Eagle Lake Public Schools

Eagle Lake, ME 04739 • Aroostook County • 0 Operating Schools
(207) 435-3661

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$972,000
Total Expenditure
$972,000
Classroom Instruction
$142,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $201,000 (20.7%) Local Taxes & Fees: $740,000 (76.1%) Federal Aid: $31,000 (3.2%)
State Government Funds $201,000 20.7%
Local Taxes & Fees $740,000 76.1%
Federal Aid $31,000 3.2%
Total Revenue $972,000 100.0%

Expenditure Allocation

Classroom Instruction: $142,000 (14.6%) Support Services: $75,000 (7.7%) Other / Operations: $755,000 (77.7%)
Classroom Instruction $142,000 14.6%
Support Services $75,000 7.7%
Capital Outlays $0 0%
Other / Operations $755,000 77.7%
Total Expenditure $972,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000N/AFY 2020Enrollment N/AFY 2021 Revenue/Student: $24,571$24,571FY 2021 Expenditure/Student: $19,214$19,214FY 202142 stdsFY 2022 Revenue/Student: $25,725$25,725FY 2022 Expenditure/Student: $19,375$19,375FY 202240 stdsN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,725

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $972,000 $972,000 $142,000 $0 N/A
FY 2023 0 $1,022,000 $984,000 $129,000 $0 N/A
FY 2022 40 $1,029,000 $775,000 $83,000 $0 N/A
FY 2021 42 $1,032,000 $807,000 $78,000 $0 N/A
FY 2020 0 $962,000 $889,000 $39,000 $0 $0