ME
Regular Public School District
Roque Bluffs Public Schools
Machias, ME 04654
•
Washington County
•
0 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$337,000
Total Expenditure
$250,000
Classroom Instruction
$42,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,000 | 3.6% | |
| Local Taxes & Fees | $319,000 | 94.7% | |
| Federal Aid | $6,000 | 1.8% | |
| Total Revenue | $337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,000 | 16.8% | |
| Support Services | $70,000 | 28% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $138,000 | 55.2% | |
| Total Expenditure | $250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $112,333
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 | $337,000 | $250,000 | $42,000 | $0 | $0 |
| FY 2023 | 4 | $344,000 | $258,000 | $53,000 | $0 | $0 |
| FY 2022 | 4 | $356,000 | $292,000 | $56,000 | $0 | $0 |
| FY 2021 | 0 | $389,000 | $268,000 | $88,000 | $0 | $0 |
| FY 2020 | 0 | $379,000 | $474,000 | $200,000 | $8,000 | $0 |