ME
Regional Education Service Agency
1 Schools
Oxford-Region 11
South Paris, ME 04281
•
Oxford County
•
1 Operating Schools
(207) 743-7756
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,818,000
Total Expenditure
$4,814,000
Classroom Instruction
$2,971,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,023,000 | 59% | |
| Local Taxes & Fees | $564,000 | 8.3% | |
| Federal Aid | $2,231,000 | 32.7% | |
| Total Revenue | $6,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,971,000 | 61.7% | |
| Support Services | $1,499,000 | 31.1% | |
| Capital Outlays | $124,000 | 2.6% | |
| Other / Operations | $220,000 | 4.6% | |
| Total Expenditure | $4,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $6,818,000 | $4,814,000 | $2,971,000 | $124,000 | $0 |
| FY 2023 | N/A | $4,313,000 | $4,574,000 | $2,725,000 | $125,000 | $399,000 |
| FY 2022 | 0 | $3,895,000 | $4,043,000 | $2,447,000 | $89,000 | $399,000 |
| FY 2021 | 0 | $4,349,000 | $4,456,000 | $2,568,000 | $412,000 | $399,000 |
| FY 2020 | 0 | $3,894,000 | $3,718,000 | $2,242,000 | $144,000 | $399,000 |