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ME Regular Public School District 1 Schools

Greenville Public Schools

Greenville, ME 04441 • Piscataquis County • 1 Operating Schools
(207) 695-3708
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 184 students
Census F-33 • FY 2024
Total Revenue
$5,089,000
Total Expenditure
$4,627,000
Classroom Instruction
$2,578,000
Outstanding Debt
$338,000

Revenue Sources

State Government Funds: $510,000 (10%) Local Taxes & Fees: $4,476,000 (88%) Federal Aid: $103,000 (2%)
State Government Funds $510,000 10%
Local Taxes & Fees $4,476,000 88%
Federal Aid $103,000 2%
Total Revenue $5,089,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,578,000 (55.7%) Support Services: $1,662,000 (35.9%) Capital Outlays: $67,000 (1.4%) Other / Operations: $320,000 (6.9%)
Classroom Instruction $2,578,000 55.7%
Support Services $1,662,000 35.9%
Capital Outlays $67,000 1.4%
Other / Operations $320,000 6.9%
Total Expenditure $4,627,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $25,120$25,120FY 2020 Expenditure/Student: $20,896$20,896FY 2020192 stdsFY 2021 Revenue/Student: $28,614$28,614FY 2021 Expenditure/Student: $27,301$27,301FY 2021166 stdsFY 2022 Revenue/Student: $21,249$21,249FY 2022 Expenditure/Student: $23,492$23,492FY 2022181 stdsFY 2023 Revenue/Student: $19,714$19,714FY 2023 Expenditure/Student: $24,600$24,600FY 2023185 stdsFY 2024 Revenue/Student: $27,658$27,658FY 2024 Expenditure/Student: $25,147$25,147FY 2024184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,614

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 184 $5,089,000 $4,627,000 $2,578,000 $67,000 $338,000
FY 2023 185 $3,647,000 $4,551,000 $2,516,000 $33,000 $365,000
FY 2022 181 $3,846,000 $4,252,000 $2,435,000 $56,000 $459,000
FY 2021 166 $4,750,000 $4,532,000 $2,453,000 $363,000 $549,000
FY 2020 192 $4,823,000 $4,012,000 $2,380,000 $48,000 $635,000