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ME Regular Public School District 1 Schools

Greenbush Public Schools

Greenbush, ME 04418 • Penobscot County • 1 Operating Schools
(207) 826-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 147 students
Census F-33 • FY 2024
Total Revenue
$4,780,000
Total Expenditure
$4,128,000
Classroom Instruction
$1,845,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,817,000 (58.9%) Local Taxes & Fees: $1,333,000 (27.9%) Federal Aid: $630,000 (13.2%)
State Government Funds $2,817,000 58.9%
Local Taxes & Fees $1,333,000 27.9%
Federal Aid $630,000 13.2%
Total Revenue $4,780,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,845,000 (44.7%) Support Services: $952,000 (23.1%) Capital Outlays: $21,000 (0.5%) Other / Operations: $1,310,000 (31.7%)
Classroom Instruction $1,845,000 44.7%
Support Services $952,000 23.1%
Capital Outlays $21,000 0.5%
Other / Operations $1,310,000 31.7%
Total Expenditure $4,128,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $23,082$23,082FY 2020 Expenditure/Student: $22,592$22,592FY 2020147 stdsFY 2021 Revenue/Student: $22,020$22,020FY 2021 Expenditure/Student: $27,291$27,291FY 2021151 stdsFY 2022 Revenue/Student: $23,947$23,947FY 2022 Expenditure/Student: $22,696$22,696FY 2022171 stdsFY 2023 Revenue/Student: $27,255$27,255FY 2023 Expenditure/Student: $26,968$26,968FY 2023157 stdsFY 2024 Revenue/Student: $32,517$32,517FY 2024 Expenditure/Student: $28,082$28,082FY 2024147 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,517

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 147 $4,780,000 $4,128,000 $1,845,000 $21,000 $0
FY 2023 157 $4,279,000 $4,234,000 $1,886,000 $26,000 $0
FY 2022 171 $4,095,000 $3,881,000 $1,866,000 $19,000 $0
FY 2021 151 $3,325,000 $4,121,000 $1,767,000 $125,000 $0
FY 2020 147 $3,393,000 $3,321,000 $1,469,000 $47,000 $0