ME
Regular Public School District
1 Schools
Five Town CSD
Camden, ME 04843
•
Knox County
•
1 Operating Schools
(207) 236-3358
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 748 students
Total Revenue
$17,415,000
Total Expenditure
$17,317,000
Classroom Instruction
$8,930,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,437,000 | 14% | |
| Local Taxes & Fees | $14,652,000 | 84.1% | |
| Federal Aid | $326,000 | 1.9% | |
| Total Revenue | $17,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,930,000 | 51.6% | |
| Support Services | $6,844,000 | 39.5% | |
| Capital Outlays | $13,000 | 0.1% | |
| Other / Operations | $1,530,000 | 8.8% | |
| Total Expenditure | $17,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 748 | $17,415,000 | $17,317,000 | $8,930,000 | $13,000 | N/A |
| FY 2023 | 721 | $14,982,000 | $14,791,000 | $8,183,000 | $59,000 | $5,669,000 |
| FY 2022 | 697 | $15,865,000 | $14,238,000 | $7,686,000 | $589,000 | $6,361,000 |
| FY 2021 | 709 | $15,304,000 | $13,646,000 | $7,534,000 | $506,000 | $7,083,000 |
| FY 2020 | 712 | $14,563,000 | $13,095,000 | $7,026,000 | $103,000 | $7,837,000 |