ME
Regular Public School District
5 Schools
RSU 19
Newport, ME 04953
•
Penobscot County
•
5 Operating Schools
(207) 368-5091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,871 students
Total Revenue
$40,336,000
Total Expenditure
$36,738,000
Classroom Instruction
$19,172,000
Outstanding Debt
$25,577,000
Revenue Sources
| State Government Funds | $22,597,000 | 56% | |
| Local Taxes & Fees | $13,624,000 | 33.8% | |
| Federal Aid | $4,115,000 | 10.2% | |
| Total Revenue | $40,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,172,000 | 52.2% | |
| Support Services | $12,944,000 | 35.2% | |
| Capital Outlays | $1,430,000 | 3.9% | |
| Other / Operations | $3,192,000 | 8.7% | |
| Total Expenditure | $36,738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,871 | $40,336,000 | $36,738,000 | $19,172,000 | $1,430,000 | $25,577,000 |
| FY 2023 | 1,931 | $39,570,000 | $35,602,000 | $18,972,000 | $1,082,000 | $47,279,000 |
| FY 2022 | 1,897 | $37,749,000 | $33,046,000 | $17,975,000 | $1,268,000 | $50,417,000 |
| FY 2021 | 1,841 | $36,749,000 | $34,585,000 | $17,284,000 | $4,044,000 | $54,227,000 |
| FY 2020 | 1,895 | $32,809,000 | $41,020,000 | $15,517,000 | $13,205,000 | $56,970,000 |