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ME Regular Public School District 1 Schools

Orrington Public Schools

Orrington, ME 04474 • Penobscot County • 1 Operating Schools
(207) 825-3364
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 409 students
Census F-33 • FY 2024
Total Revenue
$8,404,000
Total Expenditure
$8,193,000
Classroom Instruction
$3,757,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,206,000 (50%) Local Taxes & Fees: $3,893,000 (46.3%) Federal Aid: $305,000 (3.6%)
State Government Funds $4,206,000 50%
Local Taxes & Fees $3,893,000 46.3%
Federal Aid $305,000 3.6%
Total Revenue $8,404,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,757,000 (45.9%) Support Services: $2,587,000 (31.6%) Capital Outlays: $40,000 (0.5%) Other / Operations: $1,809,000 (22.1%)
Classroom Instruction $3,757,000 45.9%
Support Services $2,587,000 31.6%
Capital Outlays $40,000 0.5%
Other / Operations $1,809,000 22.1%
Total Expenditure $8,193,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,769$15,769FY 2020 Expenditure/Student: $16,549$16,549FY 2020459 stdsFY 2021 Revenue/Student: $19,422$19,422FY 2021 Expenditure/Student: $19,707$19,707FY 2021441 stdsFY 2022 Revenue/Student: $19,096$19,096FY 2022 Expenditure/Student: $18,889$18,889FY 2022416 stdsFY 2023 Revenue/Student: $20,511$20,511FY 2023 Expenditure/Student: $19,224$19,224FY 2023415 stdsFY 2024 Revenue/Student: $20,548$20,548FY 2024 Expenditure/Student: $20,032$20,032FY 2024409 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,548

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 409 $8,404,000 $8,193,000 $3,757,000 $40,000 N/A
FY 2023 415 $8,512,000 $7,978,000 $3,845,000 $23,000 $17,000
FY 2022 416 $7,944,000 $7,858,000 $3,745,000 $141,000 $113,000
FY 2021 441 $8,565,000 $8,691,000 $4,002,000 $333,000 $96,000
FY 2020 459 $7,238,000 $7,596,000 $3,817,000 $91,000 $96,000