ME
Regular Public School District
1 Schools
Monhegan Plt School Dept
Monhegan Plantation, ME 04852
•
Lincoln County
•
1 Operating Schools
(207) 256-9027
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$192,000
Total Expenditure
$155,000
Classroom Instruction
$94,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,000 | 5.7% | |
| Local Taxes & Fees | $115,000 | 59.9% | |
| Federal Aid | $66,000 | 34.4% | |
| Total Revenue | $192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,000 | 60.6% | |
| Support Services | $47,000 | 30.3% | |
| Capital Outlays | $13,000 | 8.4% | |
| Other / Operations | $1,000 | 0.6% | |
| Total Expenditure | $155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $69,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $192,000 | $155,000 | $94,000 | $13,000 | $0 |
| FY 2023 | 5 | $333,000 | $189,000 | $98,000 | $8,000 | $0 |
| FY 2022 | 4 | $247,000 | $174,000 | $97,000 | $0 | $0 |
| FY 2021 | 4 | $276,000 | $176,000 | $100,000 | $0 | $0 |
| FY 2020 | 5 | $172,000 | $154,000 | $88,000 | $2,000 | $0 |