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ME Regular Public School District 1 Schools

Limestone Public Schools

Limestone, ME 04750 • Aroostook County • 1 Operating Schools
(207) 325-4700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 144 students
Census F-33 • FY 2024
Total Revenue
$5,311,000
Total Expenditure
$4,503,000
Classroom Instruction
$1,830,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,006,000 (56.6%) Local Taxes & Fees: $1,942,000 (36.6%) Federal Aid: $363,000 (6.8%)
State Government Funds $3,006,000 56.6%
Local Taxes & Fees $1,942,000 36.6%
Federal Aid $363,000 6.8%
Total Revenue $5,311,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,830,000 (40.6%) Support Services: $1,899,000 (42.2%) Capital Outlays: $43,000 (1%) Other / Operations: $731,000 (16.2%)
Classroom Instruction $1,830,000 40.6%
Support Services $1,899,000 42.2%
Capital Outlays $43,000 1%
Other / Operations $731,000 16.2%
Total Expenditure $4,503,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $21,985$21,985FY 2020 Expenditure/Student: $21,081$21,081FY 2020136 stdsFY 2021 Revenue/Student: $33,289$33,289FY 2021 Expenditure/Student: $35,911$35,911FY 2021135 stdsFY 2022 Revenue/Student: $30,603$30,603FY 2022 Expenditure/Student: $29,645$29,645FY 2022141 stdsFY 2023 Revenue/Student: $33,136$33,136FY 2023 Expenditure/Student: $35,529$35,529FY 2023140 stdsFY 2024 Revenue/Student: $36,882$36,882FY 2024 Expenditure/Student: $31,271$31,271FY 2024144 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,882

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 144 $5,311,000 $4,503,000 $1,830,000 $43,000 N/A
FY 2023 140 $4,639,000 $4,974,000 $1,693,000 $216,000 $2,200,000
FY 2022 141 $4,315,000 $4,180,000 $1,632,000 $6,000 $1,764,000
FY 2021 135 $4,494,000 $4,848,000 $1,401,000 $411,000 $967,000
FY 2020 136 $2,990,000 $2,867,000 $1,103,000 $29,000 $0