ME
Regular Public School District
3 Schools
RSU 20
Searsport, ME 04974
•
Waldo County
•
3 Operating Schools
(207) 548-6643
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 435 students
Total Revenue
$10,919,000
Total Expenditure
$12,318,000
Classroom Instruction
$5,796,000
Outstanding Debt
$3,770,000
Revenue Sources
| State Government Funds | $3,864,000 | 35.4% | |
| Local Taxes & Fees | $6,727,000 | 61.6% | |
| Federal Aid | $328,000 | 3% | |
| Total Revenue | $10,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,796,000 | 47.1% | |
| Support Services | $5,735,000 | 46.6% | |
| Capital Outlays | $120,000 | 1% | |
| Other / Operations | $667,000 | 5.4% | |
| Total Expenditure | $12,318,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 435 | $10,919,000 | $12,318,000 | $5,796,000 | $120,000 | $3,770,000 |
| FY 2023 | 451 | $10,243,000 | $11,794,000 | $5,808,000 | $112,000 | $2,981,000 |
| FY 2022 | 438 | $10,092,000 | $11,424,000 | $5,674,000 | $123,000 | $3,191,000 |
| FY 2021 | 403 | $9,920,000 | $11,317,000 | $5,332,000 | $380,000 | $3,466,000 |
| FY 2020 | 470 | $10,513,000 | $9,760,000 | $5,072,000 | $36,000 | $3,711,000 |