ME
Regular Public School District
3 Schools
MSAD 27
Fort Kent, ME 04743
•
Aroostook County
•
3 Operating Schools
(207) 834-3189
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 812 students
Total Revenue
$15,619,000
Total Expenditure
$15,913,000
Classroom Instruction
$8,369,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,615,000 | 48.8% | |
| Local Taxes & Fees | $6,805,000 | 43.6% | |
| Federal Aid | $1,199,000 | 7.7% | |
| Total Revenue | $15,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,369,000 | 52.6% | |
| Support Services | $5,415,000 | 34% | |
| Capital Outlays | $515,000 | 3.2% | |
| Other / Operations | $1,614,000 | 10.1% | |
| Total Expenditure | $15,913,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 812 | $15,619,000 | $15,913,000 | $8,369,000 | $515,000 | N/A |
| FY 2023 | 818 | $14,231,000 | $15,316,000 | $7,887,000 | $592,000 | $2,249,000 |
| FY 2022 | 827 | $15,657,000 | $15,177,000 | $8,173,000 | $1,031,000 | $2,404,000 |
| FY 2021 | 840 | $14,102,000 | $14,614,000 | $7,101,000 | $1,286,000 | $2,484,000 |
| FY 2020 | 869 | $12,469,000 | $12,566,000 | $6,607,000 | $760,000 | $2,649,000 |