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ME Regular Public School District

Grand Isle Public Schools

Grand Isle, ME 04746 • Aroostook County • 0 Operating Schools
(207) 728-3346

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$454,000
Total Expenditure
$402,000
Classroom Instruction
$51,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $213,000 (46.9%) Local Taxes & Fees: $206,000 (45.4%) Federal Aid: $35,000 (7.7%)
State Government Funds $213,000 46.9%
Local Taxes & Fees $206,000 45.4%
Federal Aid $35,000 7.7%
Total Revenue $454,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,000 (12.7%) Support Services: $50,000 (12.4%) Other / Operations: $301,000 (74.9%)
Classroom Instruction $51,000 12.7%
Support Services $50,000 12.4%
Capital Outlays $0 0%
Other / Operations $301,000 74.9%
Total Expenditure $402,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/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 $454,000 $402,000 $51,000 $0 $0
FY 2023 0 $447,000 $357,000 $35,000 $2,000 $0
FY 2022 0 $387,000 $397,000 $36,000 $0 $0
FY 2021 0 $445,000 $466,000 $61,000 $74,000 $0