ME
Regular Public School District
6 Schools
RSU 14
Windham, ME 04062
•
Cumberland County
•
6 Operating Schools
(207) 892-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,101 students
Total Revenue
$64,105,000
Total Expenditure
$70,063,000
Classroom Instruction
$30,952,000
Outstanding Debt
$84,090,000
Revenue Sources
| State Government Funds | $22,197,000 | 34.6% | |
| Local Taxes & Fees | $38,994,000 | 60.8% | |
| Federal Aid | $2,914,000 | 4.5% | |
| Total Revenue | $64,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,952,000 | 44.2% | |
| Support Services | $28,087,000 | 40.1% | |
| Capital Outlays | $6,893,000 | 9.8% | |
| Other / Operations | $4,131,000 | 5.9% | |
| Total Expenditure | $70,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,594
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,101 | $64,105,000 | $70,063,000 | $30,952,000 | $6,893,000 | $84,090,000 |
| FY 2023 | 3,155 | $61,053,000 | $61,177,000 | $30,208,000 | $1,350,000 | $3,107,000 |
| FY 2022 | 3,117 | $61,237,000 | $60,180,000 | $29,906,000 | $866,000 | $4,751,000 |
| FY 2021 | 3,139 | $61,056,000 | $58,798,000 | $29,697,000 | $1,503,000 | $5,847,000 |
| FY 2020 | 3,174 | $53,560,000 | $50,196,000 | $26,419,000 | $401,000 | $7,476,000 |