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ME Regular Public School District

New Sweden Public Schools

Woodland, ME 04736 • Aroostook County • 0 Operating Schools
(207) 498-8436
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$937,000
Total Expenditure
$956,000
Classroom Instruction
$23,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $586,000 (62.5%) Local Taxes & Fees: $327,000 (34.9%) Federal Aid: $24,000 (2.6%)
State Government Funds $586,000 62.5%
Local Taxes & Fees $327,000 34.9%
Federal Aid $24,000 2.6%
Total Revenue $937,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,000 (2.4%) Support Services: $278,000 (29.1%) Capital Outlays: $30,000 (3.1%) Other / Operations: $625,000 (65.4%)
Classroom Instruction $23,000 2.4%
Support Services $278,000 29.1%
Capital Outlays $30,000 3.1%
Other / Operations $625,000 65.4%
Total Expenditure $956,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $937,000 $956,000 $23,000 $30,000 $0
FY 2023 0 $825,000 $921,000 $49,000 $30,000 $0
FY 2022 0 $736,000 $745,000 $29,000 $8,000 $0
FY 2021 0 $648,000 $782,000 $37,000 $0 $0
FY 2020 0 $588,000 $606,000 $3,000 $9,000 $0