ME
Regular Public School District
6 Schools
RSU 21
Kennebunk, ME 04043
•
York County
•
6 Operating Schools
(207) 985-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,401 students
Total Revenue
$58,669,000
Total Expenditure
$54,578,000
Classroom Instruction
$30,790,000
Outstanding Debt
$21,227,000
Revenue Sources
| State Government Funds | $9,034,000 | 15.4% | |
| Local Taxes & Fees | $47,769,000 | 81.4% | |
| Federal Aid | $1,866,000 | 3.2% | |
| Total Revenue | $58,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,790,000 | 56.4% | |
| Support Services | $20,470,000 | 37.5% | |
| Capital Outlays | $492,000 | 0.9% | |
| Other / Operations | $2,826,000 | 5.2% | |
| Total Expenditure | $54,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,401 | $58,669,000 | $54,578,000 | $30,790,000 | $492,000 | $21,227,000 |
| FY 2023 | 2,425 | $58,490,000 | $60,953,000 | $30,143,000 | $8,202,000 | $36,675,000 |
| FY 2022 | 2,445 | $57,324,000 | $51,428,000 | $28,636,000 | $1,118,000 | $40,478,000 |
| FY 2021 | 2,494 | $58,484,000 | $49,521,000 | $26,677,000 | $2,031,000 | $45,111,000 |
| FY 2020 | 2,623 | $53,603,000 | $46,038,000 | $26,573,000 | $433,000 | $49,830,000 |