ME
Regular Public School District
1 Schools
Hope Public Schools
Lincolnville, ME 04849
•
Waldo County
•
1 Operating Schools
(207) 763-3818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$3,990,000
Total Expenditure
$3,966,000
Classroom Instruction
$2,353,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,400,000 | 35.1% | |
| Local Taxes & Fees | $2,281,000 | 57.2% | |
| Federal Aid | $309,000 | 7.7% | |
| Total Revenue | $3,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,353,000 | 59.3% | |
| Support Services | $1,425,000 | 35.9% | |
| Capital Outlays | $27,000 | 0.7% | |
| Other / Operations | $161,000 | 4.1% | |
| Total Expenditure | $3,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,124
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $3,990,000 | $3,966,000 | $2,353,000 | $27,000 | $0 |
| FY 2023 | 145 | $3,393,000 | $3,632,000 | $2,026,000 | $4,000 | $0 |
| FY 2022 | 152 | $1,184,000 | $3,819,000 | $2,221,000 | $8,000 | $0 |
| FY 2021 | 172 | $3,923,000 | $3,836,000 | $2,187,000 | $33,000 | $0 |
| FY 2020 | 191 | $3,240,000 | $3,003,000 | $1,631,000 | $30,000 | $0 |