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ME Regular Public School District

Medford Public Schools

Old Town, ME 04468 • Penobscot County • 0 Operating Schools
(207) 279-0220

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$546,000
Total Expenditure
$562,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $355,000 (65%) Local Taxes & Fees: $191,000 (35%)
State Government Funds $355,000 65%
Local Taxes & Fees $191,000 35%
Federal Aid $0 0%
Total Revenue $546,000 100.0%

Expenditure Allocation

Support Services: $9,000 (1.6%) Other / Operations: $553,000 (98.4%)
Classroom Instruction $0 0%
Support Services $9,000 1.6%
Capital Outlays $0 0%
Other / Operations $553,000 98.4%
Total Expenditure $562,000 100.0%

Financial Comparison & Trends Chart

$0$153,250$306,500$459,750$613,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $533,000$533,000FY 2022 Expenditure/Student: $464,000$464,000FY 20221 stdsN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $533,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $546,000 $562,000 $0 $0 $0
FY 2023 0 $543,000 $491,000 $0 $0 $0
FY 2022 1 $533,000 $464,000 $20,000 $0 $0
FY 2021 0 $535,000 $541,000 $19,000 $0 $0
FY 2020 0 $347,000 $472,000 $18,000 $0 $0