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ME Regular Public School District

Grand Lake Stream Plt School Dept

Baileyville, ME 04694 • Washington County • 0 Operating Schools
(207) 427-6913

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$99,000
Total Expenditure
$81,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,000 (9.1%) Local Taxes & Fees: $89,000 (89.9%) Federal Aid: $1,000 (1%)
State Government Funds $9,000 9.1%
Local Taxes & Fees $89,000 89.9%
Federal Aid $1,000 1%
Total Revenue $99,000 100.0%

Expenditure Allocation

Support Services: $39,000 (48.1%) Other / Operations: $42,000 (51.9%)
Classroom Instruction $0 0%
Support Services $39,000 48.1%
Capital Outlays $0 0%
Other / Operations $42,000 51.9%
Total Expenditure $81,000 100.0%

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 $99,000 $81,000 $0 $0 $0
FY 2023 0 $129,000 $104,000 $0 $0 $0
FY 2022 0 $152,000 $124,000 $1,000 $0 N/A
FY 2021 0 $159,000 $141,000 $7,000 $0 $5,000
FY 2020 0 $127,000 $177,000 $1,000 $0 $5,000