ME
Regular Public School District
1 Schools
RSU 08/MSAD 08
Vinalhaven, ME 04863
•
Knox County
•
1 Operating Schools
(207) 863-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 150 students
Total Revenue
$5,172,000
Total Expenditure
$4,915,000
Classroom Instruction
$2,436,000
Outstanding Debt
$34,000
Revenue Sources
| State Government Funds | $584,000 | 11.3% | |
| Local Taxes & Fees | $4,226,000 | 81.7% | |
| Federal Aid | $362,000 | 7% | |
| Total Revenue | $5,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,436,000 | 49.6% | |
| Support Services | $2,039,000 | 41.5% | |
| Capital Outlays | $172,000 | 3.5% | |
| Other / Operations | $268,000 | 5.5% | |
| Total Expenditure | $4,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 150 | $5,172,000 | $4,915,000 | $2,436,000 | $172,000 | $34,000 |
| FY 2023 | 157 | $4,935,000 | $5,013,000 | $2,594,000 | $115,000 | $56,000 |
| FY 2022 | 166 | $5,570,000 | $4,323,000 | $2,534,000 | $33,000 | $135,000 |
| FY 2021 | 168 | $5,233,000 | $4,516,000 | $2,371,000 | $128,000 | $805,000 |
| FY 2020 | 174 | $4,689,000 | $3,856,000 | $2,294,000 | $38,000 | $1,478,000 |