ME
Regular Public School District
1 Schools
Moosabec CSD
Jonesport, ME 04649
•
Washington County
•
1 Operating Schools
(207) 497-2154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$1,259,000
Total Expenditure
$1,934,000
Classroom Instruction
$825,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $372,000 | 29.5% | |
| Local Taxes & Fees | $863,000 | 68.5% | |
| Federal Aid | $24,000 | 1.9% | |
| Total Revenue | $1,259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $825,000 | 42.7% | |
| Support Services | $935,000 | 48.3% | |
| Capital Outlays | $116,000 | 6% | |
| Other / Operations | $58,000 | 3% | |
| Total Expenditure | $1,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,369
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $1,259,000 | $1,934,000 | $825,000 | $116,000 | $0 |
| FY 2023 | 68 | $2,079,000 | $1,704,000 | $851,000 | $20,000 | $0 |
| FY 2022 | 65 | $2,234,000 | $2,026,000 | $871,000 | $7,000 | $0 |
| FY 2021 | 72 | $1,933,000 | $1,803,000 | $745,000 | $258,000 | N/A |
| FY 2020 | 82 | $1,579,000 | $1,386,000 | $630,000 | $8,000 | $0 |