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ME Regular Public School District 2 Schools

Easton Public Schools

Easton, ME 04740 • Aroostook County • 2 Operating Schools
(207) 488-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 223 students
Census F-33 • FY 2024
Total Revenue
$4,473,000
Total Expenditure
$4,549,000
Classroom Instruction
$2,355,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $532,000 (11.9%) Local Taxes & Fees: $3,635,000 (81.3%) Federal Aid: $306,000 (6.8%)
State Government Funds $532,000 11.9%
Local Taxes & Fees $3,635,000 81.3%
Federal Aid $306,000 6.8%
Total Revenue $4,473,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,355,000 (51.8%) Support Services: $1,977,000 (43.5%) Capital Outlays: $134,000 (2.9%) Other / Operations: $83,000 (1.8%)
Classroom Instruction $2,355,000 51.8%
Support Services $1,977,000 43.5%
Capital Outlays $134,000 2.9%
Other / Operations $83,000 1.8%
Total Expenditure $4,549,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,082$17,082FY 2020 Expenditure/Student: $17,222$17,222FY 2020243 stdsFY 2021 Revenue/Student: $21,833$21,833FY 2021 Expenditure/Student: $21,231$21,231FY 2021221 stdsFY 2022 Revenue/Student: $20,793$20,793FY 2022 Expenditure/Student: $20,018$20,018FY 2022227 stdsFY 2023 Revenue/Student: $15,005$15,005FY 2023 Expenditure/Student: $20,582$20,582FY 2023208 stdsFY 2024 Revenue/Student: $20,058$20,058FY 2024 Expenditure/Student: $20,399$20,399FY 2024223 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 223 $4,473,000 $4,549,000 $2,355,000 $134,000 N/A
FY 2023 208 $3,121,000 $4,281,000 $2,181,000 $91,000 N/A
FY 2022 227 $4,720,000 $4,544,000 $2,219,000 $126,000 $0
FY 2021 221 $4,825,000 $4,692,000 $2,297,000 $376,000 $0
FY 2020 243 $4,151,000 $4,185,000 $2,132,000 $74,000 $0