ME
Regional Education Service Agency
1 Schools
Rockland-Region 8
Rockland, ME 04841
•
Knox County
•
1 Operating Schools
(207) 594-2161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,818,000
Total Expenditure
$5,304,000
Classroom Instruction
$2,431,000
Outstanding Debt
$12,849,000
Revenue Sources
| State Government Funds | $3,972,000 | 58.3% | |
| Local Taxes & Fees | $2,705,000 | 39.7% | |
| Federal Aid | $141,000 | 2.1% | |
| Total Revenue | $6,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,431,000 | 45.8% | |
| Support Services | $1,575,000 | 29.7% | |
| Capital Outlays | $114,000 | 2.1% | |
| Other / Operations | $1,184,000 | 22.3% | |
| Total Expenditure | $5,304,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $6,818,000 | $5,304,000 | $2,431,000 | $114,000 | $12,849,000 |
| FY 2023 | N/A | $6,308,000 | $4,421,000 | $2,413,000 | $149,000 | $13,838,000 |
| FY 2022 | 0 | $6,171,000 | $4,085,000 | $2,198,000 | $192,000 | $15,817,000 |
| FY 2021 | 0 | $6,655,000 | $4,538,000 | $2,221,000 | $649,000 | $17,857,000 |
| FY 2020 | 0 | $6,005,000 | $8,083,000 | $1,999,000 | $4,625,000 | $20,022,000 |