ME
Regular Public School District
6 Schools
RSU 22
Hampden, ME 04444
•
Penobscot County
•
6 Operating Schools
(207) 862-3255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,170 students
Total Revenue
$40,526,000
Total Expenditure
$39,400,000
Classroom Instruction
$21,231,000
Outstanding Debt
$8,771,000
Revenue Sources
| State Government Funds | $24,391,000 | 60.2% | |
| Local Taxes & Fees | $15,194,000 | 37.5% | |
| Federal Aid | $941,000 | 2.3% | |
| Total Revenue | $40,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,231,000 | 53.9% | |
| Support Services | $15,307,000 | 38.9% | |
| Capital Outlays | $479,000 | 1.2% | |
| Other / Operations | $2,383,000 | 6% | |
| Total Expenditure | $39,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,170 | $40,526,000 | $39,400,000 | $21,231,000 | $479,000 | $8,771,000 |
| FY 2023 | 2,278 | $42,340,000 | $37,540,000 | $20,010,000 | $119,000 | $19,644,000 |
| FY 2022 | 2,253 | $40,775,000 | $35,056,000 | $19,693,000 | $246,000 | $22,280,000 |
| FY 2021 | 2,287 | $39,474,000 | $37,112,000 | $19,788,000 | $737,000 | $25,113,000 |
| FY 2020 | 2,439 | $36,412,000 | $33,068,000 | $18,099,000 | $47,000 | $27,814,000 |