ME
Regular Public School District
1 Schools
MSAD 76
Bar Harbor, ME 04609
•
Hancock County
•
1 Operating Schools
(207) 288-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$1,351,000
Total Expenditure
$1,361,000
Classroom Instruction
$594,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $135,000 | 10% | |
| Local Taxes & Fees | $1,197,000 | 88.6% | |
| Federal Aid | $19,000 | 1.4% | |
| Total Revenue | $1,351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $594,000 | 43.6% | |
| Support Services | $498,000 | 36.6% | |
| Capital Outlays | $12,000 | 0.9% | |
| Other / Operations | $257,000 | 18.9% | |
| Total Expenditure | $1,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $1,351,000 | $1,361,000 | $594,000 | $12,000 | $0 |
| FY 2023 | 25 | $1,356,000 | $1,345,000 | $571,000 | $6,000 | $4,000 |
| FY 2022 | 19 | $1,354,000 | $1,342,000 | $624,000 | $1,000 | $4,000 |
| FY 2021 | 25 | $1,454,000 | $1,524,000 | $655,000 | $100,000 | $4,000 |
| FY 2020 | 32 | $1,476,000 | $1,286,000 | $593,000 | $5,000 | $4,000 |