ME
Regular Public School District
1 Schools
Otis Public Schools
Otis, ME 04605
•
Hancock County
•
1 Operating Schools
(207) 537-2203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80 students
Total Revenue
$2,305,000
Total Expenditure
$2,073,000
Classroom Instruction
$996,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $277,000 | 12% | |
| Local Taxes & Fees | $1,888,000 | 81.9% | |
| Federal Aid | $140,000 | 6.1% | |
| Total Revenue | $2,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $996,000 | 48% | |
| Support Services | $742,000 | 35.8% | |
| Capital Outlays | $29,000 | 1.4% | |
| Other / Operations | $306,000 | 14.8% | |
| Total Expenditure | $2,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 80 | $2,305,000 | $2,073,000 | $996,000 | $29,000 | $0 |
| FY 2023 | 93 | $2,119,000 | $2,298,000 | $930,000 | $22,000 | $0 |
| FY 2022 | 100 | $2,190,000 | $2,041,000 | $881,000 | $16,000 | $0 |
| FY 2021 | 0 | $2,145,000 | $1,902,000 | $804,000 | $83,000 | $0 |
| FY 2020 | 95 | $1,702,000 | $1,593,000 | $819,000 | $3,000 | $0 |