ME
Regular Public School District
MSAD 10
Allagash, ME 04774
•
Aroostook County
•
0 Operating Schools
(207) 227-9488
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$271,000
Total Expenditure
$323,000
Classroom Instruction
$4,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $50,000 | 18.5% | |
| Local Taxes & Fees | $221,000 | 81.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,000 | 1.2% | |
| Support Services | $79,000 | 24.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $240,000 | 74.3% | |
| Total Expenditure | $323,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $271,000 | $323,000 | $4,000 | $0 | $0 |
| FY 2023 | 0 | $276,000 | $292,000 | $4,000 | $0 | $0 |
| FY 2022 | 0 | $663,000 | $224,000 | $4,000 | $0 | $0 |
| FY 2021 | 0 | $325,000 | $240,000 | $7,000 | $0 | $0 |
| FY 2020 | 0 | $422,000 | $255,000 | $4,000 | $0 | $0 |