ME
Regular Public School District
2 Schools
Madawaska Public Schools
Madawaska, ME 04756
•
Aroostook County
•
2 Operating Schools
(207) 728-3346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 381 students
Total Revenue
$9,169,000
Total Expenditure
$9,345,000
Classroom Instruction
$4,441,000
Outstanding Debt
$334,000
Revenue Sources
| State Government Funds | $3,594,000 | 39.2% | |
| Local Taxes & Fees | $5,067,000 | 55.3% | |
| Federal Aid | $508,000 | 5.5% | |
| Total Revenue | $9,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,441,000 | 47.5% | |
| Support Services | $4,030,000 | 43.1% | |
| Capital Outlays | $294,000 | 3.1% | |
| Other / Operations | $580,000 | 6.2% | |
| Total Expenditure | $9,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 381 | $9,169,000 | $9,345,000 | $4,441,000 | $294,000 | $334,000 |
| FY 2023 | 403 | $8,600,000 | $9,415,000 | $4,394,000 | $364,000 | $8,000 |
| FY 2022 | 399 | $10,224,000 | $8,761,000 | $4,147,000 | $404,000 | $171,000 |
| FY 2021 | 407 | $9,204,000 | $8,757,000 | $4,141,000 | $746,000 | $40,000 |
| FY 2020 | 442 | $8,160,000 | $7,567,000 | $4,022,000 | $182,000 | $195,000 |