ME
Regular Public School District
2 Schools
Millinocket Public Schools
Millinocket, ME 04462
•
Penobscot County
•
2 Operating Schools
(207) 723-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 449 students
Total Revenue
$4,092,000
Total Expenditure
$9,003,000
Classroom Instruction
$4,194,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,759,000 | 67.4% | |
| Local Taxes & Fees | $466,000 | 11.4% | |
| Federal Aid | $867,000 | 21.2% | |
| Total Revenue | $4,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,194,000 | 46.6% | |
| Support Services | $4,130,000 | 45.9% | |
| Capital Outlays | $206,000 | 2.3% | |
| Other / Operations | $473,000 | 5.3% | |
| Total Expenditure | $9,003,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 449 | $4,092,000 | $9,003,000 | $4,194,000 | $206,000 | N/A |
| FY 2023 | 443 | $7,881,000 | $8,531,000 | $4,151,000 | $272,000 | $221,000 |
| FY 2022 | 440 | $8,611,000 | $8,063,000 | $3,594,000 | $596,000 | $314,000 |
| FY 2021 | 445 | $8,829,000 | $8,482,000 | $4,008,000 | $752,000 | $407,000 |
| FY 2020 | 490 | $8,094,000 | $7,581,000 | $3,758,000 | $112,000 | $500,000 |