ME
Regular Public School District
1 Schools
Mt Desert CSD
Bar Harbor, ME 04609
•
Hancock County
•
1 Operating Schools
(207) 288-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 474 students
Total Revenue
$14,643,000
Total Expenditure
$13,955,000
Classroom Instruction
$7,835,000
Outstanding Debt
$1,992,000
Revenue Sources
| State Government Funds | $1,733,000 | 11.8% | |
| Local Taxes & Fees | $12,631,000 | 86.3% | |
| Federal Aid | $279,000 | 1.9% | |
| Total Revenue | $14,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,835,000 | 56.1% | |
| Support Services | $5,051,000 | 36.2% | |
| Capital Outlays | $387,000 | 2.8% | |
| Other / Operations | $682,000 | 4.9% | |
| Total Expenditure | $13,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 474 | $14,643,000 | $13,955,000 | $7,835,000 | $387,000 | $1,992,000 |
| FY 2023 | 495 | $13,602,000 | $12,972,000 | $7,362,000 | $386,000 | $3,571,000 |
| FY 2022 | 508 | $12,330,000 | $12,078,000 | $7,035,000 | $282,000 | $3,581,000 |
| FY 2021 | 535 | $12,802,000 | $12,131,000 | $6,646,000 | $732,000 | $3,593,000 |
| FY 2020 | 533 | $11,324,000 | $10,825,000 | $6,234,000 | $354,000 | $3,988,000 |