ME
Regular Public School District
7 Schools
RSU 01 - LKRSU
Bath, ME 04530
•
Sagadahoc County
•
7 Operating Schools
(207) 443-6601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,808 students
Total Revenue
$48,010,000
Total Expenditure
$43,928,000
Classroom Instruction
$23,786,000
Outstanding Debt
$49,074,000
Revenue Sources
| State Government Funds | $21,045,000 | 43.8% | |
| Local Taxes & Fees | $23,393,000 | 48.7% | |
| Federal Aid | $3,572,000 | 7.4% | |
| Total Revenue | $48,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,786,000 | 54.1% | |
| Support Services | $15,545,000 | 35.4% | |
| Capital Outlays | $520,000 | 1.2% | |
| Other / Operations | $4,077,000 | 9.3% | |
| Total Expenditure | $43,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,808 | $48,010,000 | $43,928,000 | $23,786,000 | $520,000 | $49,074,000 |
| FY 2023 | 1,763 | $56,803,000 | $45,222,000 | $22,756,000 | $997,000 | $75,640,000 |
| FY 2022 | 1,801 | $45,074,000 | $41,015,000 | $22,948,000 | $564,000 | $80,103,000 |
| FY 2021 | 1,781 | $44,784,000 | $62,111,000 | $23,036,000 | $22,919,000 | $84,807,000 |
| FY 2020 | 1,849 | $38,352,000 | $68,076,000 | $19,015,000 | $33,352,000 | $89,247,000 |