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ME Regular Public School District 8 Schools

RSU 06/MSAD 06

Buxton, ME 04093 • York County • 8 Operating Schools
(207) 929-2331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,322 students
Census F-33 • FY 2024
Total Revenue
$63,664,000
Total Expenditure
$62,553,000
Classroom Instruction
$32,900,000
Outstanding Debt
$7,911,000

Revenue Sources

State Government Funds: $26,676,000 (41.9%) Local Taxes & Fees: $34,597,000 (54.3%) Federal Aid: $2,391,000 (3.8%)
State Government Funds $26,676,000 41.9%
Local Taxes & Fees $34,597,000 54.3%
Federal Aid $2,391,000 3.8%
Total Revenue $63,664,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,900,000 (52.6%) Support Services: $25,482,000 (40.7%) Capital Outlays: $933,000 (1.5%) Other / Operations: $3,238,000 (5.2%)
Classroom Instruction $32,900,000 52.6%
Support Services $25,482,000 40.7%
Capital Outlays $933,000 1.5%
Other / Operations $3,238,000 5.2%
Total Expenditure $62,553,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,054$15,054FY 2020 Expenditure/Student: $13,612$13,612FY 20203,548 stdsFY 2021 Revenue/Student: $18,248$18,248FY 2021 Expenditure/Student: $17,124$17,124FY 20213,429 stdsFY 2022 Revenue/Student: $18,918$18,918FY 2022 Expenditure/Student: $17,036$17,036FY 20223,336 stdsFY 2023 Revenue/Student: $19,135$19,135FY 2023 Expenditure/Student: $18,190$18,190FY 20233,283 stdsFY 2024 Revenue/Student: $19,164$19,164FY 2024 Expenditure/Student: $18,830$18,830FY 20243,322 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,164

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,322 $63,664,000 $62,553,000 $32,900,000 $933,000 $7,911,000
FY 2023 3,283 $62,820,000 $59,717,000 $31,791,000 $787,000 $123,000
FY 2022 3,336 $63,109,000 $56,831,000 $31,086,000 $1,832,000 $1,719,000
FY 2021 3,429 $62,574,000 $58,719,000 $29,693,000 $2,974,000 $4,129,000
FY 2020 3,548 $53,412,000 $48,296,000 $26,558,000 $618,000 $6,286,000