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ME Regular Public School District

Lake View Plt. Public Schools

Old Town, ME 04468 • Penobscot County • 0 Operating Schools
(207) 279-0220

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3 students
Census F-33 • FY 2024
Total Revenue
$137,000
Total Expenditure
$92,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,000 (5.1%) Local Taxes & Fees: $130,000 (94.9%)
State Government Funds $7,000 5.1%
Local Taxes & Fees $130,000 94.9%
Federal Aid $0 0%
Total Revenue $137,000 100.0%

Expenditure Allocation

Support Services: $5,000 (5.4%) Other / Operations: $87,000 (94.6%)
Classroom Instruction $0 0%
Support Services $5,000 5.4%
Capital Outlays $0 0%
Other / Operations $87,000 94.6%
Total Expenditure $92,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $46,000$46,000FY 2022 Expenditure/Student: $34,667$34,667FY 20223 stdsN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $45,667$45,667FY 2024 Expenditure/Student: $30,667$30,667FY 20243 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3 $137,000 $92,000 $0 $0 $0
FY 2023 0 $119,000 $77,000 $0 $0 $0
FY 2022 3 $138,000 $104,000 $0 $0 $0
FY 2021 0 $72,000 $91,000 $2,000 $0 $0
FY 2020 0 $0 $75,000 $0 $0 $0