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ME Regular Public School District

Portage Lake Public Schools

Ashland, ME 04732 • Aroostook County • 0 Operating Schools
(207) 435-3661
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$757,000
Total Expenditure
$676,000
Classroom Instruction
$0
Outstanding Debt
$3,360,000

Revenue Sources

State Government Funds: $180,000 (23.8%) Local Taxes & Fees: $577,000 (76.2%)
State Government Funds $180,000 23.8%
Local Taxes & Fees $577,000 76.2%
Federal Aid $0 0%
Total Revenue $757,000 100.0%

Expenditure Allocation

Support Services: $78,000 (11.5%) Other / Operations: $598,000 (88.5%)
Classroom Instruction $0 0%
Support Services $78,000 11.5%
Capital Outlays $0 0%
Other / Operations $598,000 88.5%
Total Expenditure $676,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 0 $757,000 $676,000 $0 $0 $3,360,000
FY 2023 0 $654,000 $514,000 $0 $0 $2,000
FY 2022 0 $666,000 $539,000 $0 $0 $2,000
FY 2021 0 $684,000 $615,000 $7,000 $0 $2,000
FY 2020 0 $797,000 $666,000 $2,000 $0 $2,000