ME
Regular Public School District
Northfield Public Schools
Machias, ME 04654
•
Washington County
•
0 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$305,000
Total Expenditure
$238,000
Classroom Instruction
$56,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,000 | 3% | |
| Local Taxes & Fees | $291,000 | 95.4% | |
| Federal Aid | $5,000 | 1.6% | |
| Total Revenue | $305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,000 | 23.5% | |
| Support Services | $49,000 | 20.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $133,000 | 55.9% | |
| Total Expenditure | $238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $103,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $305,000 | $238,000 | $56,000 | $0 | $0 |
| FY 2023 | 0 | $291,000 | $270,000 | $96,000 | $0 | $0 |
| FY 2022 | 3 | $309,000 | $267,000 | $37,000 | $0 | $0 |
| FY 2021 | 0 | $310,000 | $266,000 | $54,000 | $0 | $0 |
| FY 2020 | 0 | $316,000 | $263,000 | $42,000 | $1,000 | $0 |