ME
Regular Public School District
1 Schools
Lincolnville Public Schools
Lincolnville, ME 04849
•
Waldo County
•
1 Operating Schools
(207) 763-3818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 215 students
Total Revenue
$5,216,000
Total Expenditure
$4,694,000
Classroom Instruction
$2,644,000
Outstanding Debt
$89,000
Revenue Sources
| State Government Funds | $1,056,000 | 20.2% | |
| Local Taxes & Fees | $3,723,000 | 71.4% | |
| Federal Aid | $437,000 | 8.4% | |
| Total Revenue | $5,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,644,000 | 56.3% | |
| Support Services | $1,784,000 | 38% | |
| Capital Outlays | $18,000 | 0.4% | |
| Other / Operations | $248,000 | 5.3% | |
| Total Expenditure | $4,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 215 | $5,216,000 | $4,694,000 | $2,644,000 | $18,000 | $89,000 |
| FY 2023 | 204 | $4,279,000 | $4,129,000 | $2,436,000 | $2,000 | $357,000 |
| FY 2022 | 209 | $752,000 | $4,078,000 | $2,287,000 | $0 | $28,000 |
| FY 2021 | 208 | $4,323,000 | $4,049,000 | $2,373,000 | $96,000 | $360,000 |
| FY 2020 | 224 | $4,069,000 | $3,212,000 | $1,694,000 | $60,000 | $692,000 |