ME
Regular Public School District
8 Schools
RSU 03/MSAD 03
Unity, ME 04988
•
Waldo County
•
8 Operating Schools
(207) 948-6136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,017 students
Total Revenue
$24,803,000
Total Expenditure
$22,369,000
Classroom Instruction
$10,103,000
Outstanding Debt
$2,886,000
Revenue Sources
| State Government Funds | $11,140,000 | 44.9% | |
| Local Taxes & Fees | $10,822,000 | 43.6% | |
| Federal Aid | $2,841,000 | 11.5% | |
| Total Revenue | $24,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,103,000 | 45.2% | |
| Support Services | $10,186,000 | 45.5% | |
| Capital Outlays | $601,000 | 2.7% | |
| Other / Operations | $1,479,000 | 6.6% | |
| Total Expenditure | $22,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,017 | $24,803,000 | $22,369,000 | $10,103,000 | $601,000 | $2,886,000 |
| FY 2023 | 1,070 | $21,596,000 | $18,085,000 | $9,094,000 | $431,000 | $5,689,000 |
| FY 2022 | 1,056 | $22,244,000 | $19,592,000 | $9,781,000 | $362,000 | $7,673,000 |
| FY 2021 | 1,083 | $22,149,000 | $18,831,000 | $9,548,000 | $460,000 | $9,657,000 |
| FY 2020 | 1,222 | $22,003,000 | $19,134,000 | $9,363,000 | $503,000 | $11,641,000 |