ME
Regular Public School District
2 Schools
East Millinocket Public Schools
East Millinocket, ME 04430
•
Penobscot County
•
2 Operating Schools
(207) 746-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$5,307,000
Total Expenditure
$6,085,000
Classroom Instruction
$2,792,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,194,000 | 41.3% | |
| Local Taxes & Fees | $2,407,000 | 45.4% | |
| Federal Aid | $706,000 | 13.3% | |
| Total Revenue | $5,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,792,000 | 45.9% | |
| Support Services | $2,059,000 | 33.8% | |
| Capital Outlays | $323,000 | 5.3% | |
| Other / Operations | $911,000 | 15% | |
| Total Expenditure | $6,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $5,307,000 | $6,085,000 | $2,792,000 | $323,000 | N/A |
| FY 2023 | 242 | $5,235,000 | $5,615,000 | $2,622,000 | $176,000 | $416,000 |
| FY 2022 | 242 | $5,046,000 | $4,992,000 | $2,518,000 | $207,000 | $416,000 |
| FY 2021 | 239 | $5,241,000 | $5,075,000 | $2,579,000 | $387,000 | $416,000 |
| FY 2020 | 263 | $4,599,000 | $4,933,000 | $2,183,000 | $52,000 | $467,000 |