ME
Regular Public School District
5 Schools
RSU 16
Poland, ME 04274
•
Androscoggin County
•
5 Operating Schools
(207) 998-2727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,666 students
Total Revenue
$30,585,000
Total Expenditure
$30,967,000
Classroom Instruction
$16,584,000
Outstanding Debt
$2,006,000
Revenue Sources
| State Government Funds | $15,990,000 | 52.3% | |
| Local Taxes & Fees | $12,666,000 | 41.4% | |
| Federal Aid | $1,929,000 | 6.3% | |
| Total Revenue | $30,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,584,000 | 53.6% | |
| Support Services | $12,420,000 | 40.1% | |
| Capital Outlays | $379,000 | 1.2% | |
| Other / Operations | $1,584,000 | 5.1% | |
| Total Expenditure | $30,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,666 | $30,585,000 | $30,967,000 | $16,584,000 | $379,000 | $2,006,000 |
| FY 2023 | 1,721 | $29,092,000 | $28,838,000 | $15,331,000 | $235,000 | $4,775,000 |
| FY 2022 | 1,708 | $29,500,000 | $28,590,000 | $15,613,000 | $634,000 | $5,466,000 |
| FY 2021 | 1,616 | $29,529,000 | $28,762,000 | $15,123,000 | $2,154,000 | $5,920,000 |
| FY 2020 | 1,763 | $24,503,000 | $28,275,000 | $13,967,000 | $4,103,000 | $5,330,000 |