ME
Regular Public School District
1 Schools
Islesboro Public Schools
Islesboro, ME 04848
•
Waldo County
•
1 Operating Schools
(207) 734-2251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$2,951,000
Total Expenditure
$3,081,000
Classroom Instruction
$1,730,000
Outstanding Debt
$539,000
Revenue Sources
| State Government Funds | $274,000 | 9.3% | |
| Local Taxes & Fees | $2,666,000 | 90.3% | |
| Federal Aid | $11,000 | 0.4% | |
| Total Revenue | $2,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,730,000 | 56.2% | |
| Support Services | $1,078,000 | 35% | |
| Capital Outlays | $71,000 | 2.3% | |
| Other / Operations | $202,000 | 6.6% | |
| Total Expenditure | $3,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $2,951,000 | $3,081,000 | $1,730,000 | $71,000 | $539,000 |
| FY 2023 | 82 | $2,866,000 | $2,765,000 | $1,595,000 | $61,000 | $5,909,000 |
| FY 2022 | 86 | $2,837,000 | $2,476,000 | $1,418,000 | $35,000 | $6,111,000 |
| FY 2021 | 94 | $2,947,000 | $2,673,000 | $1,509,000 | $199,000 | $6,310,000 |
| FY 2020 | 85 | $2,722,000 | $2,659,000 | $1,446,000 | $153,000 | $6,502,000 |