ME
Regular Public School District
1 Schools
East Machias Public Schools
Machias, ME 04654
•
Washington County
•
1 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$3,867,000
Total Expenditure
$3,808,000
Classroom Instruction
$2,575,000
Outstanding Debt
$176,000
Revenue Sources
| State Government Funds | $2,103,000 | 54.4% | |
| Local Taxes & Fees | $1,485,000 | 38.4% | |
| Federal Aid | $279,000 | 7.2% | |
| Total Revenue | $3,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,575,000 | 67.6% | |
| Support Services | $943,000 | 24.8% | |
| Capital Outlays | $5,000 | 0.1% | |
| Other / Operations | $285,000 | 7.5% | |
| Total Expenditure | $3,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $3,867,000 | $3,808,000 | $2,575,000 | $5,000 | $176,000 |
| FY 2023 | 241 | $3,607,000 | $3,625,000 | $2,524,000 | $0 | $229,000 |
| FY 2022 | 232 | $3,289,000 | $3,334,000 | $2,265,000 | $61,000 | $33,000 |
| FY 2021 | 212 | $4,019,000 | $3,302,000 | $2,140,000 | $174,000 | $137,000 |
| FY 2020 | 246 | $3,230,000 | $3,116,000 | $2,282,000 | $13,000 | $238,000 |