ME
Regular Public School District
3 Schools
Falmouth Public Schools
Falmouth, ME 04105
•
Cumberland County
•
3 Operating Schools
(207) 781-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,987 students
Total Revenue
$51,708,000
Total Expenditure
$51,009,000
Classroom Instruction
$30,354,000
Outstanding Debt
$10,846,000
Revenue Sources
| State Government Funds | $13,492,000 | 26.1% | |
| Local Taxes & Fees | $36,790,000 | 71.1% | |
| Federal Aid | $1,426,000 | 2.8% | |
| Total Revenue | $51,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,354,000 | 59.5% | |
| Support Services | $17,759,000 | 34.8% | |
| Capital Outlays | $954,000 | 1.9% | |
| Other / Operations | $1,942,000 | 3.8% | |
| Total Expenditure | $51,009,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,987 | $51,708,000 | $51,009,000 | $30,354,000 | $954,000 | $10,846,000 |
| FY 2023 | 1,989 | $47,769,000 | $46,390,000 | $27,267,000 | $644,000 | $30,445,000 |
| FY 2022 | 2,011 | $46,971,000 | $43,249,000 | $26,479,000 | $797,000 | $32,515,000 |
| FY 2021 | 2,011 | $45,638,000 | $44,148,000 | $25,967,000 | $1,470,000 | $35,495,000 |
| FY 2020 | 2,091 | $42,186,000 | $38,554,000 | $23,569,000 | $819,000 | $37,839,000 |