ME
Regular Public School District
1 Schools
Pembroke Public Schools
Pembroke, ME 04666
•
Washington County
•
1 Operating Schools
(207) 853-2567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80 students
Total Revenue
$2,115,000
Total Expenditure
$2,118,000
Classroom Instruction
$1,160,000
Outstanding Debt
$35,000
Revenue Sources
| State Government Funds | $701,000 | 33.1% | |
| Local Taxes & Fees | $1,251,000 | 59.1% | |
| Federal Aid | $163,000 | 7.7% | |
| Total Revenue | $2,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,160,000 | 54.8% | |
| Support Services | $722,000 | 34.1% | |
| Capital Outlays | $33,000 | 1.6% | |
| Other / Operations | $203,000 | 9.6% | |
| Total Expenditure | $2,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,481
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 | $2,115,000 | $2,118,000 | $1,160,000 | $33,000 | $35,000 |
| FY 2023 | 81 | $2,307,000 | $2,152,000 | $1,185,000 | $13,000 | $57,000 |
| FY 2022 | 86 | $1,899,000 | $1,839,000 | $998,000 | $33,000 | $0 |
| FY 2021 | 81 | $2,158,000 | $2,022,000 | $1,051,000 | $92,000 | $49,000 |
| FY 2020 | 94 | $1,992,000 | $1,647,000 | $919,000 | $16,000 | $96,000 |