ME
Regular Public School District
1 Schools
Jefferson Public Schools
Jefferson, ME 04348
•
Lincoln County
•
1 Operating Schools
(207) 506-3044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 335 students
Total Revenue
$5,466,000
Total Expenditure
$6,890,000
Classroom Instruction
$3,701,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,650,000 | 48.5% | |
| Local Taxes & Fees | $2,325,000 | 42.5% | |
| Federal Aid | $491,000 | 9% | |
| Total Revenue | $5,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,701,000 | 53.7% | |
| Support Services | $2,493,000 | 36.2% | |
| Capital Outlays | $43,000 | 0.6% | |
| Other / Operations | $653,000 | 9.5% | |
| Total Expenditure | $6,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 335 | $5,466,000 | $6,890,000 | $3,701,000 | $43,000 | $0 |
| FY 2023 | 329 | $6,689,000 | $5,975,000 | $3,221,000 | $162,000 | $2,960,000 |
| FY 2022 | 306 | $6,224,000 | $5,202,000 | $2,930,000 | $58,000 | $3,656,000 |
| FY 2021 | 290 | $4,367,000 | $5,119,000 | $2,568,000 | $74,000 | $4,352,000 |
| FY 2020 | 278 | $5,968,000 | $4,932,000 | $2,494,000 | $129,000 | $5,048,000 |