ME
Regular Public School District
Newcastle Public Schools
Damariscotta, ME 04543
•
Lincoln County
•
0 Operating Schools
(207) 506-3044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 99 students
Total Revenue
$1,105,000
Total Expenditure
$1,686,000
Classroom Instruction
$1,455,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $398,000 | 36% | |
| Local Taxes & Fees | $688,000 | 62.3% | |
| Federal Aid | $19,000 | 1.7% | |
| Total Revenue | $1,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,455,000 | 86.3% | |
| Support Services | $204,000 | 12.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $27,000 | 1.6% | |
| Total Expenditure | $1,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 99 | $1,105,000 | $1,686,000 | $1,455,000 | $0 | $0 |
| FY 2023 | 0 | $1,719,000 | $1,737,000 | $1,541,000 | $0 | $0 |
| FY 2022 | 0 | $1,596,000 | $1,827,000 | $1,601,000 | $0 | $0 |
| FY 2021 | 0 | $1,385,000 | $1,505,000 | $1,284,000 | $0 | $0 |
| FY 2020 | 0 | $1,351,000 | $1,372,000 | $1,177,000 | $0 | $0 |