ME
Regular Public School District
10 Schools
RSU 17/MSAD 17
South Paris, ME 04281
•
Oxford County
•
10 Operating Schools
(207) 743-8972
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,172 students
Total Revenue
$52,093,000
Total Expenditure
$61,462,000
Classroom Instruction
$30,343,000
Outstanding Debt
$1,282,000
Revenue Sources
| State Government Funds | $25,836,000 | 49.6% | |
| Local Taxes & Fees | $24,191,000 | 46.4% | |
| Federal Aid | $2,066,000 | 4% | |
| Total Revenue | $52,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,343,000 | 49.4% | |
| Support Services | $26,717,000 | 43.5% | |
| Capital Outlays | $1,244,000 | 2% | |
| Other / Operations | $3,158,000 | 5.1% | |
| Total Expenditure | $61,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,172 | $52,093,000 | $61,462,000 | $30,343,000 | $1,244,000 | $1,282,000 |
| FY 2023 | 3,223 | $53,621,000 | $50,184,000 | $27,121,000 | $234,000 | $11,944,000 |
| FY 2022 | 3,253 | $49,720,000 | $51,015,000 | $28,914,000 | $238,000 | $12,707,000 |
| FY 2021 | 3,192 | $51,454,000 | $52,560,000 | $28,018,000 | $2,783,000 | $13,671,000 |
| FY 2020 | 3,428 | $46,440,000 | $45,464,000 | $25,468,000 | $330,000 | $14,644,000 |