ME
Regular Public School District
1 Schools
Machiasport Public Schools
Machiasport, ME 04655
•
Washington County
•
1 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$1,809,000
Total Expenditure
$1,700,000
Classroom Instruction
$1,006,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $287,000 | 15.9% | |
| Local Taxes & Fees | $1,252,000 | 69.2% | |
| Federal Aid | $270,000 | 14.9% | |
| Total Revenue | $1,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,006,000 | 59.2% | |
| Support Services | $389,000 | 22.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $305,000 | 17.9% | |
| Total Expenditure | $1,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $1,809,000 | $1,700,000 | $1,006,000 | $0 | $0 |
| FY 2023 | 72 | $1,733,000 | $1,606,000 | $952,000 | $0 | N/A |
| FY 2022 | 78 | $1,587,000 | $1,582,000 | $1,034,000 | $3,000 | N/A |
| FY 2021 | 82 | $1,688,000 | $1,586,000 | $998,000 | $40,000 | N/A |
| FY 2020 | 82 | $1,491,000 | $1,442,000 | $998,000 | $9,000 | $0 |