ME
Regular Public School District
1 Schools
Edgecomb Public Schools
Boothbay Harbor, ME 04538
•
Lincoln County
•
1 Operating Schools
(207) 633-2874
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 113 students
Total Revenue
$3,659,000
Total Expenditure
$3,790,000
Classroom Instruction
$1,597,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $651,000 | 17.8% | |
| Local Taxes & Fees | $2,943,000 | 80.4% | |
| Federal Aid | $65,000 | 1.8% | |
| Total Revenue | $3,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,597,000 | 42.1% | |
| Support Services | $1,103,000 | 29.1% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $1,089,000 | 28.7% | |
| Total Expenditure | $3,790,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 113 | $3,659,000 | $3,790,000 | $1,597,000 | $1,000 | $0 |
| FY 2023 | 126 | $3,266,000 | $3,659,000 | $1,617,000 | $4,000 | $0 |
| FY 2022 | 142 | $3,838,000 | $3,548,000 | $1,567,000 | $42,000 | N/A |
| FY 2021 | 136 | $3,982,000 | $3,262,000 | $1,513,000 | $33,000 | N/A |
| FY 2020 | 132 | $3,300,000 | $2,822,000 | $1,493,000 | $91,000 | $0 |