ME
Regular Public School District
Indian Township
Calais, ME 04619
•
Washington County
•
0 Operating Schools
(207) 454-2126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 134 students
Total Revenue
$9,120,000
Total Expenditure
$8,991,000
Classroom Instruction
$3,437,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,405,000 | 37.3% | |
| Local Taxes & Fees | $160,000 | 1.8% | |
| Federal Aid | $5,555,000 | 60.9% | |
| Total Revenue | $9,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,437,000 | 38.2% | |
| Support Services | $2,413,000 | 26.8% | |
| Capital Outlays | $204,000 | 2.3% | |
| Other / Operations | $2,937,000 | 32.7% | |
| Total Expenditure | $8,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,060
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 134 | $9,120,000 | $8,991,000 | $3,437,000 | $204,000 | $0 |
| FY 2023 | 136 | $7,005,000 | $7,756,000 | $2,938,000 | $28,000 | $0 |
| FY 2022 | 126 | $7,641,000 | $7,791,000 | $3,188,000 | $137,000 | $0 |
| FY 2021 | 147 | $7,862,000 | $7,650,000 | $3,161,000 | $650,000 | $0 |
| FY 2020 | 157 | $6,235,000 | $6,683,000 | $2,909,000 | $39,000 | $0 |