ME
Regular Public School District
1 Schools
Harmony Public Schools
Dexter, ME 04930
•
Penobscot County
•
1 Operating Schools
(207) 924-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 69 students
Total Revenue
$1,663,000
Total Expenditure
$1,733,000
Classroom Instruction
$725,000
Outstanding Debt
$272,000
Revenue Sources
| State Government Funds | $795,000 | 47.8% | |
| Local Taxes & Fees | $617,000 | 37.1% | |
| Federal Aid | $251,000 | 15.1% | |
| Total Revenue | $1,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $725,000 | 41.8% | |
| Support Services | $687,000 | 39.6% | |
| Capital Outlays | $8,000 | 0.5% | |
| Other / Operations | $313,000 | 18.1% | |
| Total Expenditure | $1,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 69 | $1,663,000 | $1,733,000 | $725,000 | $8,000 | $272,000 |
| FY 2023 | 65 | $1,529,000 | $1,592,000 | $722,000 | $28,000 | $0 |
| FY 2022 | 71 | $1,537,000 | $1,606,000 | $766,000 | $91,000 | N/A |
| FY 2021 | 67 | $1,632,000 | $1,576,000 | $765,000 | $76,000 | $4,000 |
| FY 2020 | 70 | $1,532,000 | $1,555,000 | $903,000 | $6,000 | $25,000 |