ME
Regular Public School District
6 Schools
RSU 11/MSAD 11
Gardiner, ME 04345
•
Kennebec County
•
6 Operating Schools
(207) 582-5346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,897 students
Total Revenue
$34,352,000
Total Expenditure
$33,061,000
Classroom Instruction
$17,659,000
Outstanding Debt
$948,000
Revenue Sources
| State Government Funds | $18,541,000 | 54% | |
| Local Taxes & Fees | $13,811,000 | 40.2% | |
| Federal Aid | $2,000,000 | 5.8% | |
| Total Revenue | $34,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,659,000 | 53.4% | |
| Support Services | $13,634,000 | 41.2% | |
| Capital Outlays | $104,000 | 0.3% | |
| Other / Operations | $1,664,000 | 5% | |
| Total Expenditure | $33,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,897 | $34,352,000 | $33,061,000 | $17,659,000 | $104,000 | $948,000 |
| FY 2023 | 1,949 | $33,299,000 | $32,373,000 | $17,550,000 | $91,000 | $1,559,000 |
| FY 2022 | 1,961 | $33,629,000 | $31,663,000 | $17,547,000 | $841,000 | $1,721,000 |
| FY 2021 | 1,946 | $32,491,000 | $31,392,000 | $17,315,000 | $752,000 | $1,874,000 |
| FY 2020 | 2,002 | $28,357,000 | $27,405,000 | $15,655,000 | $149,000 | $2,017,000 |