ME
Regular Public School District
3 Schools
MSAD 46
Dexter, ME 04930
•
Penobscot County
•
3 Operating Schools
(207) 924-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 833 students
Total Revenue
$18,820,000
Total Expenditure
$18,493,000
Classroom Instruction
$10,477,000
Outstanding Debt
$6,428,000
Revenue Sources
| State Government Funds | $12,227,000 | 65% | |
| Local Taxes & Fees | $3,941,000 | 20.9% | |
| Federal Aid | $2,652,000 | 14.1% | |
| Total Revenue | $18,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,477,000 | 56.7% | |
| Support Services | $6,793,000 | 36.7% | |
| Capital Outlays | $217,000 | 1.2% | |
| Other / Operations | $1,006,000 | 5.4% | |
| Total Expenditure | $18,493,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 833 | $18,820,000 | $18,493,000 | $10,477,000 | $217,000 | $6,428,000 |
| FY 2023 | 838 | $18,933,000 | $18,022,000 | $10,258,000 | $346,000 | $6,942,000 |
| FY 2022 | 837 | $19,216,000 | $17,544,000 | $10,533,000 | $389,000 | $8,450,000 |
| FY 2021 | 858 | $19,701,000 | $18,097,000 | $9,797,000 | $967,000 | $9,987,000 |
| FY 2020 | 924 | $17,337,000 | $14,902,000 | $8,865,000 | $106,000 | $11,525,000 |