ME
Regular Public School District
8 Schools
RSU 09
Farmington, ME 04938
•
Franklin County
•
8 Operating Schools
(207) 778-6571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,251 students
Total Revenue
$47,954,000
Total Expenditure
$48,170,000
Classroom Instruction
$22,085,000
Outstanding Debt
$6,494,000
Revenue Sources
| State Government Funds | $28,343,000 | 59.1% | |
| Local Taxes & Fees | $15,858,000 | 33.1% | |
| Federal Aid | $3,753,000 | 7.8% | |
| Total Revenue | $47,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,085,000 | 45.8% | |
| Support Services | $18,731,000 | 38.9% | |
| Capital Outlays | $4,364,000 | 9.1% | |
| Other / Operations | $2,990,000 | 6.2% | |
| Total Expenditure | $48,170,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,251 | $47,954,000 | $48,170,000 | $22,085,000 | $4,364,000 | $6,494,000 |
| FY 2023 | 2,266 | $48,662,000 | $42,934,000 | $21,568,000 | $1,017,000 | $28,643,000 |
| FY 2022 | 2,255 | $43,847,000 | $40,331,000 | $19,825,000 | $935,000 | $32,413,000 |
| FY 2021 | 2,206 | $45,486,000 | $41,126,000 | $20,301,000 | $1,812,000 | $36,564,000 |
| FY 2020 | 2,423 | $40,701,000 | $34,890,000 | $17,474,000 | $452,000 | $41,236,000 |