ME
Regular Public School District
6 Schools
RSU 13
Rockland, ME 04841
•
Knox County
•
6 Operating Schools
(207) 596-6620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,501 students
Total Revenue
$48,852,000
Total Expenditure
$43,000,000
Classroom Instruction
$21,192,000
Outstanding Debt
$14,033,000
Revenue Sources
| State Government Funds | $10,787,000 | 22.1% | |
| Local Taxes & Fees | $29,405,000 | 60.2% | |
| Federal Aid | $8,660,000 | 17.7% | |
| Total Revenue | $48,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,192,000 | 49.3% | |
| Support Services | $14,558,000 | 33.9% | |
| Capital Outlays | $4,903,000 | 11.4% | |
| Other / Operations | $2,347,000 | 5.5% | |
| Total Expenditure | $43,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,501 | $48,852,000 | $43,000,000 | $21,192,000 | $4,903,000 | $14,033,000 |
| FY 2023 | 1,543 | $39,778,000 | $38,411,000 | $21,175,000 | $895,000 | $12,798,000 |
| FY 2022 | 1,542 | $42,073,000 | $36,995,000 | $20,862,000 | $504,000 | $14,400,000 |
| FY 2021 | 1,569 | $39,548,000 | $36,437,000 | $19,947,000 | $1,012,000 | $16,175,000 |
| FY 2020 | 1,632 | $35,663,000 | $36,144,000 | $19,077,000 | $3,032,000 | $17,851,000 |