ME
Regular Public School District
2 Schools
Eastport Public Schools
Pembroke, ME 04666
•
Washington County
•
2 Operating Schools
(207) 853-2567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$3,866,000
Total Expenditure
$4,642,000
Classroom Instruction
$2,412,000
Outstanding Debt
$595,000
Revenue Sources
| State Government Funds | $698,000 | 18.1% | |
| Local Taxes & Fees | $2,618,000 | 67.7% | |
| Federal Aid | $550,000 | 14.2% | |
| Total Revenue | $3,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,412,000 | 52% | |
| Support Services | $1,960,000 | 42.2% | |
| Capital Outlays | $138,000 | 3% | |
| Other / Operations | $132,000 | 2.8% | |
| Total Expenditure | $4,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $3,866,000 | $4,642,000 | $2,412,000 | $138,000 | $595,000 |
| FY 2023 | 163 | $3,362,000 | $3,778,000 | $2,120,000 | $109,000 | N/A |
| FY 2022 | 152 | $3,427,000 | $3,421,000 | $2,022,000 | $109,000 | $12,000 |
| FY 2021 | 176 | $3,325,000 | $3,718,000 | $2,089,000 | $282,000 | $15,000 |
| FY 2020 | 171 | $2,737,000 | $2,658,000 | $1,548,000 | $61,000 | $43,000 |