ME
Regular Public School District
3 Schools
Education in Unorganized Terr
Augusta, ME 04333
•
Kennebec County
•
3 Operating Schools
(207) 624-6895
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$14,076,000
Total Expenditure
$1,930,000
Classroom Instruction
$1,223,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,946,000 | 99.1% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $130,000 | 0.9% | |
| Total Revenue | $14,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,223,000 | 63.4% | |
| Support Services | $707,000 | 36.6% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $1,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $14,076,000 | $1,930,000 | $1,223,000 | $0 | N/A |
| FY 2023 | 186 | $14,955,000 | $2,106,000 | $1,288,000 | $0 | $0 |
| FY 2022 | 174 | $12,260,000 | $1,946,000 | $1,153,000 | $0 | N/A |
| FY 2021 | 175 | $12,750,000 | $2,081,000 | $1,308,000 | $0 | $0 |
| FY 2020 | 186 | $12,000,000 | $1,820,000 | $1,010,000 | $0 | $0 |