ME
Regional Education Service Agency
1 Schools
Houlton-Region 2
Houlton, ME 04730
•
Aroostook County
•
1 Operating Schools
(207) 532-9541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,704,000
Total Expenditure
$3,457,000
Classroom Instruction
$1,036,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,357,000 | 87.2% | |
| Local Taxes & Fees | $286,000 | 10.6% | |
| Federal Aid | $61,000 | 2.3% | |
| Total Revenue | $2,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,036,000 | 30% | |
| Support Services | $1,771,000 | 51.2% | |
| Capital Outlays | $626,000 | 18.1% | |
| Other / Operations | $24,000 | 0.7% | |
| Total Expenditure | $3,457,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $2,704,000 | $3,457,000 | $1,036,000 | $626,000 | $0 |
| FY 2023 | N/A | $2,458,000 | $2,037,000 | $844,000 | $50,000 | $0 |
| FY 2022 | 0 | $2,456,000 | $2,304,000 | $985,000 | $133,000 | $0 |
| FY 2021 | 0 | $2,149,000 | $2,998,000 | $1,014,000 | $278,000 | $0 |
| FY 2020 | 0 | $1,944,000 | $2,090,000 | $808,000 | $153,000 | $0 |