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ME Regular Public School District 8 Schools

Lewiston Public Schools

Lewiston, ME 04240 • Androscoggin County • 8 Operating Schools
(207) 795-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,147 students
Census F-33 • FY 2024
Total Revenue
$125,837,000
Total Expenditure
$119,831,000
Classroom Instruction
$65,022,000
Outstanding Debt
$39,290,000

Revenue Sources

State Government Funds: $77,910,000 (61.9%) Local Taxes & Fees: $28,290,000 (22.5%) Federal Aid: $19,637,000 (15.6%)
State Government Funds $77,910,000 61.9%
Local Taxes & Fees $28,290,000 22.5%
Federal Aid $19,637,000 15.6%
Total Revenue $125,837,000 100.0%

Expenditure Allocation

Classroom Instruction: $65,022,000 (54.3%) Support Services: $42,970,000 (35.9%) Capital Outlays: $2,499,000 (2.1%) Other / Operations: $9,340,000 (7.8%)
Classroom Instruction $65,022,000 54.3%
Support Services $42,970,000 35.9%
Capital Outlays $2,499,000 2.1%
Other / Operations $9,340,000 7.8%
Total Expenditure $119,831,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,545$18,545FY 2020 Expenditure/Student: $16,655$16,655FY 20205,449 stdsFY 2021 Revenue/Student: $21,584$21,584FY 2021 Expenditure/Student: $19,401$19,401FY 20215,184 stdsFY 2022 Revenue/Student: $20,829$20,829FY 2022 Expenditure/Student: $19,093$19,093FY 20225,182 stdsFY 2023 Revenue/Student: $23,453$23,453FY 2023 Expenditure/Student: $21,398$21,398FY 20235,088 stdsFY 2024 Revenue/Student: $24,449$24,449FY 2024 Expenditure/Student: $23,282$23,282FY 20245,147 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,147 $125,837,000 $119,831,000 $65,022,000 $2,499,000 $39,290,000
FY 2023 5,088 $119,328,000 $108,875,000 $61,512,000 $2,513,000 $20,120,000
FY 2022 5,182 $107,936,000 $98,941,000 $58,050,000 $1,343,000 $26,582,000
FY 2021 5,184 $111,889,000 $100,573,000 $58,593,000 $5,207,000 $33,053,000
FY 2020 5,449 $101,051,000 $90,753,000 $56,602,000 $769,000 $38,954,000