ME
Regular Public School District
5 Schools
RSU 04
Wales, ME 04280
•
Androscoggin County
•
5 Operating Schools
(207) 375-4273
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,278 students
Total Revenue
$25,387,000
Total Expenditure
$25,677,000
Classroom Instruction
$12,515,000
Outstanding Debt
$93,000
Revenue Sources
| State Government Funds | $12,724,000 | 50.1% | |
| Local Taxes & Fees | $10,249,000 | 40.4% | |
| Federal Aid | $2,414,000 | 9.5% | |
| Total Revenue | $25,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,515,000 | 48.7% | |
| Support Services | $11,418,000 | 44.5% | |
| Capital Outlays | $285,000 | 1.1% | |
| Other / Operations | $1,459,000 | 5.7% | |
| Total Expenditure | $25,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,092
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,278 | $25,387,000 | $25,677,000 | $12,515,000 | $285,000 | $93,000 |
| FY 2023 | 1,300 | $25,431,000 | $24,931,000 | $12,723,000 | $250,000 | $650,000 |
| FY 2022 | 1,345 | $25,110,000 | $24,570,000 | $11,972,000 | $933,000 | $1,141,000 |
| FY 2021 | 1,330 | $24,971,000 | $23,686,000 | $11,542,000 | $1,988,000 | $1,632,000 |
| FY 2020 | 1,413 | $21,720,000 | $20,720,000 | $11,081,000 | $182,000 | $2,241,000 |