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ME Regular Public School District

Highland Plt Public Schools

Highland Plantation, ME 04961 • Somerset County • 0 Operating Schools
(207) 592-2679

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$8,000
Total Expenditure
$26,000
Classroom Instruction
$1,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $6,000 (75%) Federal Aid: $2,000 (25%)
State Government Funds $0 0%
Local Taxes & Fees $6,000 75%
Federal Aid $2,000 25%
Total Revenue $8,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,000 (3.8%) Support Services: $11,000 (42.3%) Other / Operations: $14,000 (53.8%)
Classroom Instruction $1,000 3.8%
Support Services $11,000 42.3%
Capital Outlays $0 0%
Other / Operations $14,000 53.8%
Total Expenditure $26,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/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 $8,000 $26,000 $1,000 $0 $0
FY 2023 0 $48,000 $33,000 $3,000 $0 $0
FY 2022 0 $60,000 $38,000 $5,000 $0 $0