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ME Regular Public School District 1 Schools

Frenchboro Public Schools

Bar Harbor, ME 04609 • Hancock County • 1 Operating Schools
(207) 288-5040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5 students
Census F-33 • FY 2024
Total Revenue
$255,000
Total Expenditure
$249,000
Classroom Instruction
$150,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,000 (5.9%) Local Taxes & Fees: $214,000 (83.9%) Federal Aid: $26,000 (10.2%)
State Government Funds $15,000 5.9%
Local Taxes & Fees $214,000 83.9%
Federal Aid $26,000 10.2%
Total Revenue $255,000 100.0%

Expenditure Allocation

Classroom Instruction: $150,000 (60.2%) Support Services: $99,000 (39.8%)
Classroom Instruction $150,000 60.2%
Support Services $99,000 39.8%
Capital Outlays $0 0%
Total Expenditure $249,000 100.0%

Financial Comparison & Trends Chart

$0$26,500$53,000$79,500$106,000FY 2020 Revenue/Student: $68,333$68,333FY 2020 Expenditure/Student: $64,333$64,333FY 20203 stdsFY 2021 Revenue/Student: $62,333$62,333FY 2021 Expenditure/Student: $67,000$67,000FY 20213 stdsFY 2022 Revenue/Student: $75,500$75,500FY 2022 Expenditure/Student: $91,500$91,500FY 20222 stdsFY 2023 Revenue/Student: $38,200$38,200FY 2023 Expenditure/Student: $44,800$44,800FY 20235 stdsFY 2024 Revenue/Student: $51,000$51,000FY 2024 Expenditure/Student: $49,800$49,800FY 20245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $91,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5 $255,000 $249,000 $150,000 $0 $0
FY 2023 5 $191,000 $224,000 $137,000 $0 $1,000
FY 2022 2 $151,000 $183,000 $106,000 $1,000 $1,000
FY 2021 3 $187,000 $201,000 $117,000 $1,000 $1,000
FY 2020 3 $205,000 $193,000 $124,000 $1,000 $1,000