ME
Regular Public School District
Indian Island
Calais, ME 04619
•
Washington County
•
0 Operating Schools
(207) 454-2126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$5,606,000
Total Expenditure
$5,030,000
Classroom Instruction
$2,477,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,005,000 | 35.8% | |
| Local Taxes & Fees | $69,000 | 1.2% | |
| Federal Aid | $3,532,000 | 63% | |
| Total Revenue | $5,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,477,000 | 49.2% | |
| Support Services | $1,650,000 | 32.8% | |
| Capital Outlays | $35,000 | 0.7% | |
| Other / Operations | $868,000 | 17.3% | |
| Total Expenditure | $5,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $5,606,000 | $5,030,000 | $2,477,000 | $35,000 | $0 |
| FY 2023 | 92 | $5,157,000 | $5,016,000 | $2,400,000 | $110,000 | $0 |
| FY 2022 | 96 | $4,949,000 | $5,011,000 | $2,479,000 | $331,000 | $0 |
| FY 2021 | 89 | $4,962,000 | $4,734,000 | $2,578,000 | $176,000 | $0 |
| FY 2020 | 97 | $3,615,000 | $4,273,000 | $2,354,000 | $18,000 | $0 |