ME
Regular Public School District
5 Schools
RSU 12
Somerville, ME 04348
•
Lincoln County
•
5 Operating Schools
(207) 549-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,221 students
Total Revenue
$29,256,000
Total Expenditure
$26,206,000
Classroom Instruction
$13,887,000
Outstanding Debt
$6,193,000
Revenue Sources
| State Government Funds | $12,921,000 | 44.2% | |
| Local Taxes & Fees | $14,679,000 | 50.2% | |
| Federal Aid | $1,656,000 | 5.7% | |
| Total Revenue | $29,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,887,000 | 53% | |
| Support Services | $8,501,000 | 32.4% | |
| Capital Outlays | $190,000 | 0.7% | |
| Other / Operations | $3,628,000 | 13.8% | |
| Total Expenditure | $26,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,221 | $29,256,000 | $26,206,000 | $13,887,000 | $190,000 | $6,193,000 |
| FY 2023 | 1,265 | $29,241,000 | $25,525,000 | $13,477,000 | $156,000 | $1,762,000 |
| FY 2022 | 1,252 | $29,078,000 | $23,753,000 | $12,318,000 | $203,000 | $3,208,000 |
| FY 2021 | 1,240 | $26,853,000 | $25,760,000 | $13,198,000 | $663,000 | $4,646,000 |
| FY 2020 | 1,311 | $24,973,000 | $23,806,000 | $13,026,000 | $85,000 | $5,987,000 |