ME
Regular Public School District
1 Schools
East Range CSD
Topsfield, ME 04490
•
Washington County
•
1 Operating Schools
(207) 427-6913
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$736,000
Total Expenditure
$1,073,000
Classroom Instruction
$390,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $90,000 | 12.2% | |
| Local Taxes & Fees | $513,000 | 69.7% | |
| Federal Aid | $133,000 | 18.1% | |
| Total Revenue | $736,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $390,000 | 36.3% | |
| Support Services | $577,000 | 53.8% | |
| Capital Outlays | $28,000 | 2.6% | |
| Other / Operations | $78,000 | 7.3% | |
| Total Expenditure | $1,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $736,000 | $1,073,000 | $390,000 | $28,000 | $0 |
| FY 2023 | 27 | $798,000 | $662,000 | $404,000 | $4,000 | N/A |
| FY 2022 | 22 | $586,000 | $604,000 | $328,000 | $3,000 | N/A |
| FY 2021 | 24 | $588,000 | $577,000 | $324,000 | $30,000 | $77,000 |
| FY 2020 | 23 | $589,000 | $547,000 | $299,000 | $7,000 | $77,000 |