ME
Regular Public School District
1 Schools
Lamoine Public Schools
Hancock, ME 04640
•
Hancock County
•
1 Operating Schools
(978) 559-1995
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$3,648,000
Total Expenditure
$3,434,000
Classroom Instruction
$1,401,000
Outstanding Debt
$6,000
Revenue Sources
| State Government Funds | $393,000 | 10.8% | |
| Local Taxes & Fees | $3,114,000 | 85.4% | |
| Federal Aid | $141,000 | 3.9% | |
| Total Revenue | $3,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,401,000 | 40.8% | |
| Support Services | $1,325,000 | 38.6% | |
| Capital Outlays | $28,000 | 0.8% | |
| Other / Operations | $680,000 | 19.8% | |
| Total Expenditure | $3,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $3,648,000 | $3,434,000 | $1,401,000 | $28,000 | $6,000 |
| FY 2023 | 131 | $3,537,000 | $3,126,000 | $1,326,000 | $37,000 | $20,000 |
| FY 2022 | 121 | $3,346,000 | $2,879,000 | $1,318,000 | $37,000 | N/A |
| FY 2021 | 120 | $3,098,000 | $3,057,000 | $1,201,000 | $212,000 | $0 |
| FY 2020 | 122 | $3,066,000 | $2,740,000 | $1,135,000 | $10,000 | $0 |