ME
Regular Public School District
1 Schools
RSU 07/MSAD 07
North Haven, ME 04853
•
Knox County
•
1 Operating Schools
(207) 867-4707
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$2,729,000
Total Expenditure
$2,933,000
Classroom Instruction
$1,690,000
Outstanding Debt
$160,000
Revenue Sources
| State Government Funds | $304,000 | 11.1% | |
| Local Taxes & Fees | $2,310,000 | 84.6% | |
| Federal Aid | $115,000 | 4.2% | |
| Total Revenue | $2,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,690,000 | 57.6% | |
| Support Services | $1,168,000 | 39.8% | |
| Capital Outlays | $20,000 | 0.7% | |
| Other / Operations | $55,000 | 1.9% | |
| Total Expenditure | $2,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $2,729,000 | $2,933,000 | $1,690,000 | $20,000 | $160,000 |
| FY 2023 | 50 | $2,723,000 | $2,499,000 | $1,391,000 | $28,000 | $96,000 |
| FY 2022 | 47 | $2,641,000 | $2,387,000 | $1,317,000 | $36,000 | $205,000 |
| FY 2021 | 52 | $2,384,000 | $2,243,000 | $1,223,000 | $70,000 | $315,000 |
| FY 2020 | 55 | $2,423,000 | $2,087,000 | $1,163,000 | $12,000 | $426,000 |