ME
Regular Public School District
Marshfield Public Schools
Machias, ME 04654
•
Washington County
•
0 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14 students
Total Revenue
$1,097,000
Total Expenditure
$958,000
Classroom Instruction
$196,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $562,000 | 51.2% | |
| Local Taxes & Fees | $517,000 | 47.1% | |
| Federal Aid | $18,000 | 1.6% | |
| Total Revenue | $1,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,000 | 20.5% | |
| Support Services | $137,000 | 14.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $625,000 | 65.2% | |
| Total Expenditure | $958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14 | $1,097,000 | $958,000 | $196,000 | $0 | N/A |
| FY 2023 | 0 | $1,097,000 | $1,596,000 | $844,000 | $0 | N/A |
| FY 2022 | 0 | $1,092,000 | $881,000 | $216,000 | $0 | N/A |
| FY 2021 | 0 | $1,173,000 | $976,000 | $309,000 | $0 | N/A |
| FY 2020 | 0 | $1,039,000 | $1,037,000 | $339,000 | $0 | $0 |