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ME Regular Public School District 1 Schools

Great Salt Bay CSD

Damariscotta, ME 04543 • Lincoln County • 1 Operating Schools
(207) 506-3044
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 387 students
Census F-33 • FY 2024
Total Revenue
$7,711,000
Total Expenditure
$8,193,000
Classroom Instruction
$4,517,000
Outstanding Debt
$1,487,000

Revenue Sources

State Government Funds: $1,871,000 (24.3%) Local Taxes & Fees: $5,352,000 (69.4%) Federal Aid: $488,000 (6.3%)
State Government Funds $1,871,000 24.3%
Local Taxes & Fees $5,352,000 69.4%
Federal Aid $488,000 6.3%
Total Revenue $7,711,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,517,000 (55.1%) Support Services: $3,050,000 (37.2%) Capital Outlays: $119,000 (1.5%) Other / Operations: $507,000 (6.2%)
Classroom Instruction $4,517,000 55.1%
Support Services $3,050,000 37.2%
Capital Outlays $119,000 1.5%
Other / Operations $507,000 6.2%
Total Expenditure $8,193,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,014$15,014FY 2020 Expenditure/Student: $14,112$14,112FY 2020429 stdsFY 2021 Revenue/Student: $17,274$17,274FY 2021 Expenditure/Student: $16,979$16,979FY 2021383 stdsFY 2022 Revenue/Student: $16,735$16,735FY 2022 Expenditure/Student: $17,651$17,651FY 2022392 stdsFY 2023 Revenue/Student: $17,467$17,467FY 2023 Expenditure/Student: $18,118$18,118FY 2023407 stdsFY 2024 Revenue/Student: $19,925$19,925FY 2024 Expenditure/Student: $21,171$21,171FY 2024387 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,171

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 387 $7,711,000 $8,193,000 $4,517,000 $119,000 $1,487,000
FY 2023 407 $7,109,000 $7,374,000 $4,426,000 $139,000 $0
FY 2022 392 $6,560,000 $6,919,000 $4,119,000 $201,000 $0
FY 2021 383 $6,616,000 $6,503,000 $3,897,000 $51,000 $0
FY 2020 429 $6,441,000 $6,054,000 $3,767,000 $126,000 $0