ME
Regular Public School District
6 Schools
RSU 05
Freeport, ME 04032
•
Cumberland County
•
6 Operating Schools
(207) 865-0928
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,089 students
Total Revenue
$43,088,000
Total Expenditure
$41,081,000
Classroom Instruction
$23,217,000
Outstanding Debt
$6,534,000
Revenue Sources
| State Government Funds | $10,335,000 | 24% | |
| Local Taxes & Fees | $31,284,000 | 72.6% | |
| Federal Aid | $1,469,000 | 3.4% | |
| Total Revenue | $43,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,217,000 | 56.5% | |
| Support Services | $14,916,000 | 36.3% | |
| Capital Outlays | $614,000 | 1.5% | |
| Other / Operations | $2,334,000 | 5.7% | |
| Total Expenditure | $41,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,089 | $43,088,000 | $41,081,000 | $23,217,000 | $614,000 | $6,534,000 |
| FY 2023 | 2,069 | $41,126,000 | $38,002,000 | $21,386,000 | $546,000 | $6,991,000 |
| FY 2022 | 1,994 | $40,795,000 | $36,202,000 | $20,711,000 | $450,000 | $9,290,000 |
| FY 2021 | 1,951 | $38,501,000 | $35,737,000 | $19,495,000 | $918,000 | $1,191,000 |
| FY 2020 | 2,014 | $37,622,000 | $34,099,000 | $19,184,000 | $690,000 | $3,742,000 |