ME
Regular Public School District
1 Schools
Jonesport Public Schools
Jonesport, ME 04649
•
Washington County
•
1 Operating Schools
(207) 497-2154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$2,255,000
Total Expenditure
$2,139,000
Classroom Instruction
$1,228,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $350,000 | 15.5% | |
| Local Taxes & Fees | $1,646,000 | 73% | |
| Federal Aid | $259,000 | 11.5% | |
| Total Revenue | $2,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,228,000 | 57.4% | |
| Support Services | $739,000 | 34.5% | |
| Capital Outlays | $8,000 | 0.4% | |
| Other / Operations | $164,000 | 7.7% | |
| Total Expenditure | $2,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $2,255,000 | $2,139,000 | $1,228,000 | $8,000 | $0 |
| FY 2023 | 98 | $2,038,000 | $2,034,000 | $1,164,000 | $11,000 | $1,000 |
| FY 2022 | 111 | $2,272,000 | $1,927,000 | $1,085,000 | $27,000 | $1,000 |
| FY 2021 | 93 | $2,329,000 | $2,126,000 | $1,000,000 | $329,000 | $1,000 |
| FY 2020 | 103 | $2,050,000 | $1,737,000 | $1,059,000 | $18,000 | $1,000 |