ME
Regional Education Service Agency
1 Schools
Lincoln-Region 3
Lincoln, ME 04457
•
Penobscot County
•
1 Operating Schools
(207) 794-3004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,851,000
Total Expenditure
$2,578,000
Classroom Instruction
$1,113,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,052,000 | 72% | |
| Local Taxes & Fees | $298,000 | 10.5% | |
| Federal Aid | $501,000 | 17.6% | |
| Total Revenue | $2,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,113,000 | 43.2% | |
| Support Services | $887,000 | 34.4% | |
| Capital Outlays | $377,000 | 14.6% | |
| Other / Operations | $201,000 | 7.8% | |
| Total Expenditure | $2,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,851,000 | $2,578,000 | $1,113,000 | $377,000 | N/A |
| FY 2023 | N/A | $2,396,000 | $2,244,000 | $1,143,000 | $156,000 | N/A |
| FY 2022 | 0 | $2,409,000 | $2,080,000 | $1,108,000 | $49,000 | N/A |
| FY 2021 | 0 | $2,518,000 | $2,216,000 | $1,092,000 | $188,000 | N/A |
| FY 2020 | 0 | $2,453,000 | $2,050,000 | $1,105,000 | $52,000 | $0 |