ME
Regular Public School District
5 Schools
RSU 15/MSAD 15
Gray, ME 04039
•
Cumberland County
•
5 Operating Schools
(207) 657-9201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,850 students
Total Revenue
$35,442,000
Total Expenditure
$34,099,000
Classroom Instruction
$19,188,000
Outstanding Debt
$1,791,000
Revenue Sources
| State Government Funds | $13,984,000 | 39.5% | |
| Local Taxes & Fees | $19,021,000 | 53.7% | |
| Federal Aid | $2,437,000 | 6.9% | |
| Total Revenue | $35,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,188,000 | 56.3% | |
| Support Services | $12,941,000 | 38% | |
| Capital Outlays | $331,000 | 1% | |
| Other / Operations | $1,639,000 | 4.8% | |
| Total Expenditure | $34,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,850 | $35,442,000 | $34,099,000 | $19,188,000 | $331,000 | $1,791,000 |
| FY 2023 | 1,835 | $33,539,000 | $32,589,000 | $17,540,000 | $298,000 | $384,000 |
| FY 2022 | 1,802 | $33,955,000 | $31,185,000 | $17,373,000 | $254,000 | $934,000 |
| FY 2021 | 1,801 | $34,508,000 | $31,924,000 | $17,489,000 | $711,000 | $1,531,000 |
| FY 2020 | 1,903 | $30,314,000 | $28,924,000 | $16,149,000 | $525,000 | $2,143,000 |