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ME Regular Public School District

Reed Plt Public Schools

Lee, ME 04455 • Penobscot County • 0 Operating Schools
(207) 738-2665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3 students
Census F-33 • FY 2024
Total Revenue
$116,000
Total Expenditure
$108,000
Classroom Instruction
$31,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,000 (15.5%) Local Taxes & Fees: $95,000 (81.9%) Federal Aid: $3,000 (2.6%)
State Government Funds $18,000 15.5%
Local Taxes & Fees $95,000 81.9%
Federal Aid $3,000 2.6%
Total Revenue $116,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,000 (28.7%) Support Services: $10,000 (9.3%) Other / Operations: $67,000 (62%)
Classroom Instruction $31,000 28.7%
Support Services $10,000 9.3%
Capital Outlays $0 0%
Other / Operations $67,000 62%
Total Expenditure $108,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $38,667$38,667FY 2024 Expenditure/Student: $36,000$36,000FY 20243 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3 $116,000 $108,000 $31,000 $0 $0
FY 2023 0 $84,000 $108,000 $26,000 $0 $0
FY 2022 0 $74,000 $142,000 $50,000 $0 $0
FY 2021 0 $78,000 $96,000 $34,000 $0 $0
FY 2020 0 $132,000 $101,000 $55,000 $0 $0