ME
Regular Public School District
1 Schools
Northport Public Schools
Northport, ME 04849
•
Waldo County
•
1 Operating Schools
(207) 338-3430
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 93 students
Total Revenue
$4,423,000
Total Expenditure
$3,463,000
Classroom Instruction
$1,244,000
Outstanding Debt
$191,000
Revenue Sources
| State Government Funds | $336,000 | 7.6% | |
| Local Taxes & Fees | $3,915,000 | 88.5% | |
| Federal Aid | $172,000 | 3.9% | |
| Total Revenue | $4,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,244,000 | 35.9% | |
| Support Services | $1,085,000 | 31.3% | |
| Capital Outlays | $46,000 | 1.3% | |
| Other / Operations | $1,088,000 | 31.4% | |
| Total Expenditure | $3,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 93 | $4,423,000 | $3,463,000 | $1,244,000 | $46,000 | $191,000 |
| FY 2023 | 89 | $3,906,000 | $3,522,000 | $1,418,000 | $81,000 | $2,170,000 |
| FY 2022 | 109 | $3,685,000 | $3,334,000 | $1,426,000 | $39,000 | $2,399,000 |
| FY 2021 | 118 | $3,789,000 | $3,537,000 | $1,508,000 | $105,000 | $2,635,000 |
| FY 2020 | 119 | $3,653,000 | $3,075,000 | $1,364,000 | $31,000 | $2,875,000 |