ME
Regular Public School District
1 Schools
Mount Desert Public Schools
Bar Harbor, ME 04609
•
Hancock County
•
1 Operating Schools
(207) 288-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$5,052,000
Total Expenditure
$5,003,000
Classroom Instruction
$2,771,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $567,000 | 11.2% | |
| Local Taxes & Fees | $4,399,000 | 87.1% | |
| Federal Aid | $86,000 | 1.7% | |
| Total Revenue | $5,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,771,000 | 55.4% | |
| Support Services | $1,939,000 | 38.8% | |
| Capital Outlays | $65,000 | 1.3% | |
| Other / Operations | $228,000 | 4.6% | |
| Total Expenditure | $5,003,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,122
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $5,052,000 | $5,003,000 | $2,771,000 | $65,000 | $0 |
| FY 2023 | 153 | $4,843,000 | $4,853,000 | $2,557,000 | $76,000 | N/A |
| FY 2022 | 145 | $4,995,000 | $4,612,000 | $2,519,000 | $83,000 | $138,000 |
| FY 2021 | 139 | $5,021,000 | $4,586,000 | $2,533,000 | $164,000 | $432,000 |
| FY 2020 | 162 | $4,605,000 | $4,009,000 | $2,257,000 | $46,000 | $729,000 |