ME
Regular Public School District
8 Schools
RSU 18
Oakland, ME 04963
•
Kennebec County
•
8 Operating Schools
(207) 465-7384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,756 students
Total Revenue
$49,012,000
Total Expenditure
$45,151,000
Classroom Instruction
$24,553,000
Outstanding Debt
$9,694,000
Revenue Sources
| State Government Funds | $19,467,000 | 39.7% | |
| Local Taxes & Fees | $25,813,000 | 52.7% | |
| Federal Aid | $3,732,000 | 7.6% | |
| Total Revenue | $49,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,553,000 | 54.4% | |
| Support Services | $17,696,000 | 39.2% | |
| Capital Outlays | $494,000 | 1.1% | |
| Other / Operations | $2,408,000 | 5.3% | |
| Total Expenditure | $45,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,756 | $49,012,000 | $45,151,000 | $24,553,000 | $494,000 | $9,694,000 |
| FY 2023 | 2,782 | $46,925,000 | $44,918,000 | $23,972,000 | $1,002,000 | $13,247,000 |
| FY 2022 | 2,792 | $49,432,000 | $44,514,000 | $23,396,000 | $411,000 | $12,771,000 |
| FY 2021 | 2,714 | $48,584,000 | $43,315,000 | $23,868,000 | $1,358,000 | $13,859,000 |
| FY 2020 | 2,820 | $43,045,000 | $40,992,000 | $23,740,000 | $305,000 | $15,120,000 |