ME
Regular Public School District
Pleasant Point
Calais, ME 04619
•
Washington County
•
0 Operating Schools
(207) 454-2126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 145 students
Total Revenue
$9,381,000
Total Expenditure
$7,751,000
Classroom Instruction
$4,035,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,584,000 | 38.2% | |
| Local Taxes & Fees | $357,000 | 3.8% | |
| Federal Aid | $5,440,000 | 58% | |
| Total Revenue | $9,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,035,000 | 52.1% | |
| Support Services | $2,139,000 | 27.6% | |
| Capital Outlays | $44,000 | 0.6% | |
| Other / Operations | $1,533,000 | 19.8% | |
| Total Expenditure | $7,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $137,960
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 145 | $9,381,000 | $7,751,000 | $4,035,000 | $44,000 | $0 |
| FY 2023 | 166 | $7,973,000 | $7,825,000 | $3,943,000 | $31,000 | $0 |
| FY 2022 | 160 | $8,670,000 | $7,719,000 | $2,971,000 | $240,000 | $0 |
| FY 2021 | 151 | $17,898,000 | $17,413,000 | $2,540,000 | $404,000 | $0 |
| FY 2020 | 150 | $20,694,000 | $19,965,000 | $2,783,000 | $26,000 | $0 |