ME
Regular Public School District
1 Schools
Penobscot Public Schools
Blue Hill, ME 04614
•
Hancock County
•
1 Operating Schools
(207) 374-9927
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 86 students
Total Revenue
$2,159,000
Total Expenditure
$2,013,000
Classroom Instruction
$1,121,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $204,000 | 9.4% | |
| Local Taxes & Fees | $1,948,000 | 90.2% | |
| Federal Aid | $7,000 | 0.3% | |
| Total Revenue | $2,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,121,000 | 55.7% | |
| Support Services | $627,000 | 31.1% | |
| Capital Outlays | $6,000 | 0.3% | |
| Other / Operations | $259,000 | 12.9% | |
| Total Expenditure | $2,013,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 86 | $2,159,000 | $2,013,000 | $1,121,000 | $6,000 | $0 |
| FY 2023 | 97 | $2,068,000 | $2,029,000 | $1,231,000 | $10,000 | $0 |
| FY 2022 | 91 | $1,904,000 | $1,907,000 | $1,198,000 | $15,000 | $0 |
| FY 2021 | 86 | $2,042,000 | $2,063,000 | $1,260,000 | $32,000 | $0 |
| FY 2020 | 94 | $1,816,000 | $1,843,000 | $1,152,000 | $3,000 | $0 |