ME
Regular Public School District
1 Schools
Medway Public Schools
Medway, ME 04460
•
Penobscot County
•
1 Operating Schools
(207) 746-3470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 119 students
Total Revenue
$3,461,000
Total Expenditure
$3,439,000
Classroom Instruction
$1,376,000
Outstanding Debt
$71,000
Revenue Sources
| State Government Funds | $1,305,000 | 37.7% | |
| Local Taxes & Fees | $1,895,000 | 54.8% | |
| Federal Aid | $261,000 | 7.5% | |
| Total Revenue | $3,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,376,000 | 40% | |
| Support Services | $1,056,000 | 30.7% | |
| Capital Outlays | $23,000 | 0.7% | |
| Other / Operations | $984,000 | 28.6% | |
| Total Expenditure | $3,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 119 | $3,461,000 | $3,439,000 | $1,376,000 | $23,000 | $71,000 |
| FY 2023 | 110 | $3,421,000 | $3,432,000 | $1,302,000 | $84,000 | $91,000 |
| FY 2022 | 91 | $3,098,000 | $3,295,000 | $1,238,000 | $149,000 | $56,000 |
| FY 2021 | 102 | $3,294,000 | $3,074,000 | $1,291,000 | $49,000 | $126,000 |
| FY 2020 | 106 | $3,004,000 | $3,053,000 | $1,120,000 | $30,000 | $13,000 |