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ME Regular Public School District

Lakeville Public Schools

Lee, ME 04455 • Penobscot County • 0 Operating Schools
(207) 738-2665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1 students
Census F-33 • FY 2024
Total Revenue
$38,000
Total Expenditure
$47,000
Classroom Instruction
$14,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,000 (18.4%) Local Taxes & Fees: $30,000 (78.9%) Federal Aid: $1,000 (2.6%)
State Government Funds $7,000 18.4%
Local Taxes & Fees $30,000 78.9%
Federal Aid $1,000 2.6%
Total Revenue $38,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,000 (29.8%) Support Services: $4,000 (8.5%) Other / Operations: $29,000 (61.7%)
Classroom Instruction $14,000 29.8%
Support Services $4,000 8.5%
Capital Outlays $0 0%
Other / Operations $29,000 61.7%
Total Expenditure $47,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $38,000$38,000FY 2024 Expenditure/Student: $47,000$47,000FY 20241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1 $38,000 $47,000 $14,000 $0 $0
FY 2023 0 $28,000 $49,000 $27,000 $0 $0
FY 2022 0 $31,000 $27,000 $12,000 $0 $0
FY 2021 0 $33,000 $41,000 $25,000 $0 $0
FY 2020 0 $67,000 $39,000 $24,000 $0 $0