ME
Regular Public School District
Macwahoc Plt School Dept
Lee, ME 04455
•
Penobscot County
•
0 Operating Schools
(207) 738-2665
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1 students
Total Revenue
$57,000
Total Expenditure
$55,000
Classroom Instruction
$10,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,000 | 12.3% | |
| Local Taxes & Fees | $48,000 | 84.2% | |
| Federal Aid | $2,000 | 3.5% | |
| Total Revenue | $57,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,000 | 18.2% | |
| Support Services | $9,000 | 16.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $36,000 | 65.5% | |
| Total Expenditure | $55,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1 | $57,000 | $55,000 | $10,000 | $0 | $0 |
| FY 2023 | 0 | $60,000 | $43,000 | $9,000 | $0 | $0 |
| FY 2022 | 0 | $104,000 | $46,000 | $12,000 | $0 | $0 |
| FY 2021 | 0 | $72,000 | $54,000 | $1,000 | $0 | $0 |
| FY 2020 | 0 | $83,000 | $67,000 | $8,000 | $0 | $0 |