ME
Regular Public School District
Robbinston Public Schools
Calais, ME 04619
•
Washington County
•
0 Operating Schools
(207) 454-7561
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$928,000
Total Expenditure
$1,027,000
Classroom Instruction
$27,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $546,000 | 58.8% | |
| Local Taxes & Fees | $355,000 | 38.3% | |
| Federal Aid | $27,000 | 2.9% | |
| Total Revenue | $928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,000 | 2.6% | |
| Support Services | $173,000 | 16.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $827,000 | 80.5% | |
| Total Expenditure | $1,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $116,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $928,000 | $1,027,000 | $27,000 | $0 | $0 |
| FY 2023 | 10 | $1,068,000 | $910,000 | $6,000 | $0 | $0 |
| FY 2022 | 9 | $1,048,000 | $886,000 | $30,000 | $0 | $0 |
| FY 2021 | 0 | $894,000 | $1,042,000 | $38,000 | $0 | $0 |
| FY 2020 | 0 | $851,000 | $889,000 | $24,000 | $0 | $0 |