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ME Regular Public School District

Gilead Public Schools

Bethel, ME 04217 • Oxford County • 0 Operating Schools
(207) 824-2185

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$291,000
Total Expenditure
$465,000
Classroom Instruction
$194,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $52,000 (17.9%) Local Taxes & Fees: $233,000 (80.1%) Federal Aid: $6,000 (2.1%)
State Government Funds $52,000 17.9%
Local Taxes & Fees $233,000 80.1%
Federal Aid $6,000 2.1%
Total Revenue $291,000 100.0%

Expenditure Allocation

Classroom Instruction: $194,000 (41.7%) Support Services: $7,000 (1.5%) Other / Operations: $264,000 (56.8%)
Classroom Instruction $194,000 41.7%
Support Services $7,000 1.5%
Capital Outlays $0 0%
Other / Operations $264,000 56.8%
Total Expenditure $465,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $291,000 $465,000 $194,000 $0 $0
FY 2023 0 $353,000 $415,000 $113,000 $0 $0
FY 2022 0 $342,000 $381,000 $70,000 $0 $0
FY 2021 0 $455,000 $463,000 $97,000 $0 $0
FY 2020 0 $344,000 $430,000 $67,000 $0 $0