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ME Regular Public School District 1 Schools

Isle Au Haut Public Schools

Deer Isle, ME 04627 • Hancock County • 1 Operating Schools
(207) 348-9100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4 students
Census F-33 • FY 2024
Total Revenue
$243,000
Total Expenditure
$203,000
Classroom Instruction
$159,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,000 (5.8%) Local Taxes & Fees: $219,000 (90.1%) Federal Aid: $10,000 (4.1%)
State Government Funds $14,000 5.8%
Local Taxes & Fees $219,000 90.1%
Federal Aid $10,000 4.1%
Total Revenue $243,000 100.0%

Expenditure Allocation

Classroom Instruction: $159,000 (78.3%) Support Services: $44,000 (21.7%)
Classroom Instruction $159,000 78.3%
Support Services $44,000 21.7%
Capital Outlays $0 0%
Total Expenditure $203,000 100.0%

Financial Comparison & Trends Chart

$0$22,750$45,500$68,250$91,000FY 2020 Revenue/Student: $28,667$28,667FY 2020 Expenditure/Student: $43,167$43,167FY 20206 stdsFY 2021 Revenue/Student: $37,833$37,833FY 2021 Expenditure/Student: $46,333$46,333FY 20216 stdsFY 2022 Revenue/Student: $71,667$71,667FY 2022 Expenditure/Student: $78,333$78,333FY 20223 stdsFY 2023 Revenue/Student: $60,750$60,750FY 2023 Expenditure/Student: $58,000$58,000FY 20234 stdsFY 2024 Revenue/Student: $60,750$60,750FY 2024 Expenditure/Student: $50,750$50,750FY 20244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $78,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4 $243,000 $203,000 $159,000 $0 $0
FY 2023 4 $243,000 $232,000 $149,000 $0 $0
FY 2022 3 $215,000 $235,000 $165,000 $0 $0
FY 2021 6 $227,000 $278,000 $182,000 $8,000 $0
FY 2020 6 $172,000 $259,000 $171,000 $0 $0