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ME Regular Public School District 1 Schools

Jonesboro Public Schools

Machias, ME 04654 • Washington County • 1 Operating Schools
(207) 255-6585
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 60 students
Census F-33 • FY 2024
Total Revenue
$1,511,000
Total Expenditure
$1,379,000
Classroom Instruction
$770,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $554,000 (36.7%) Local Taxes & Fees: $785,000 (52%) Federal Aid: $172,000 (11.4%)
State Government Funds $554,000 36.7%
Local Taxes & Fees $785,000 52%
Federal Aid $172,000 11.4%
Total Revenue $1,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $770,000 (55.8%) Support Services: $364,000 (26.4%) Capital Outlays: $5,000 (0.4%) Other / Operations: $240,000 (17.4%)
Classroom Instruction $770,000 55.8%
Support Services $364,000 26.4%
Capital Outlays $5,000 0.4%
Other / Operations $240,000 17.4%
Total Expenditure $1,379,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,362$16,362FY 2020 Expenditure/Student: $15,333$15,333FY 202069 stdsFY 2021 Revenue/Student: $20,397$20,397FY 2021 Expenditure/Student: $18,059$18,059FY 202168 stdsFY 2022 Revenue/Student: $19,609$19,609FY 2022 Expenditure/Student: $19,969$19,969FY 202264 stdsFY 2023 Revenue/Student: $19,638$19,638FY 2023 Expenditure/Student: $20,333$20,333FY 202369 stdsFY 2024 Revenue/Student: $25,183$25,183FY 2024 Expenditure/Student: $22,983$22,983FY 202460 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,183

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 60 $1,511,000 $1,379,000 $770,000 $5,000 N/A
FY 2023 69 $1,355,000 $1,403,000 $826,000 $13,000 $0
FY 2022 64 $1,255,000 $1,278,000 $760,000 $2,000 $0
FY 2021 68 $1,387,000 $1,228,000 $725,000 $63,000 $0
FY 2020 69 $1,129,000 $1,058,000 $725,000 $6,000 $0