ME
Regular Public School District
6 Schools
RSU 10
Rumford, ME 04276
•
Oxford County
•
6 Operating Schools
(207) 369-5560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,803 students
Total Revenue
$40,341,000
Total Expenditure
$42,801,000
Classroom Instruction
$21,177,000
Outstanding Debt
$8,003,000
Revenue Sources
| State Government Funds | $20,593,000 | 51% | |
| Local Taxes & Fees | $14,951,000 | 37.1% | |
| Federal Aid | $4,797,000 | 11.9% | |
| Total Revenue | $40,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,177,000 | 49.5% | |
| Support Services | $15,850,000 | 37% | |
| Capital Outlays | $2,454,000 | 5.7% | |
| Other / Operations | $3,320,000 | 7.8% | |
| Total Expenditure | $42,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,803 | $40,341,000 | $42,801,000 | $21,177,000 | $2,454,000 | $8,003,000 |
| FY 2023 | 1,783 | $38,224,000 | $40,269,000 | $20,490,000 | $2,931,000 | $4,114,000 |
| FY 2022 | 1,808 | $43,000,000 | $41,652,000 | $21,273,000 | $1,449,000 | $4,370,000 |
| FY 2021 | 1,775 | $39,320,000 | $38,107,000 | $18,998,000 | $2,972,000 | $4,615,000 |
| FY 2020 | 1,801 | $32,681,000 | $33,760,000 | $18,944,000 | $901,000 | $4,848,000 |