ME
Regular Public School District
1 Schools
Perry Public Schools
Pembroke, ME 04666
•
Washington County
•
1 Operating Schools
(207) 853-2567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 82 students
Total Revenue
$1,745,000
Total Expenditure
$1,996,000
Classroom Instruction
$905,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $494,000 | 28.3% | |
| Local Taxes & Fees | $1,137,000 | 65.2% | |
| Federal Aid | $114,000 | 6.5% | |
| Total Revenue | $1,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $905,000 | 45.3% | |
| Support Services | $572,000 | 28.7% | |
| Capital Outlays | $77,000 | 3.9% | |
| Other / Operations | $442,000 | 22.1% | |
| Total Expenditure | $1,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,059
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 82 | $1,745,000 | $1,996,000 | $905,000 | $77,000 | $0 |
| FY 2023 | 76 | $2,146,000 | $1,942,000 | $808,000 | $28,000 | $0 |
| FY 2022 | 81 | $2,072,000 | $1,931,000 | $900,000 | $39,000 | N/A |
| FY 2021 | 97 | $2,278,000 | $1,956,000 | $934,000 | $49,000 | $6,000 |
| FY 2020 | 102 | $3,066,000 | $1,922,000 | $973,000 | $6,000 | $9,000 |