ME
Regular Public School District
3 Schools
Machias Public Schools
Machias, ME 04654
•
Washington County
•
3 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$9,349,000
Total Expenditure
$9,589,000
Classroom Instruction
$5,166,000
Outstanding Debt
$343,000
Revenue Sources
| State Government Funds | $4,453,000 | 47.6% | |
| Local Taxes & Fees | $3,982,000 | 42.6% | |
| Federal Aid | $914,000 | 9.8% | |
| Total Revenue | $9,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,166,000 | 53.9% | |
| Support Services | $3,024,000 | 31.5% | |
| Capital Outlays | $46,000 | 0.5% | |
| Other / Operations | $1,353,000 | 14.1% | |
| Total Expenditure | $9,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $9,349,000 | $9,589,000 | $5,166,000 | $46,000 | $343,000 |
| FY 2023 | 502 | $6,495,000 | $9,792,000 | $5,076,000 | $438,000 | $932,000 |
| FY 2022 | 493 | $7,831,000 | $8,083,000 | $4,484,000 | $122,000 | $687,000 |
| FY 2021 | 460 | $7,243,000 | $7,979,000 | $4,334,000 | $452,000 | $751,000 |
| FY 2020 | 485 | $6,458,000 | $6,001,000 | $3,781,000 | $76,000 | $5,000 |