ME
Regular Public School District
3 Schools
RSU 23
Old Orchard Beach, ME 04064
•
York County
•
3 Operating Schools
(207) 934-5751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$19,633,000
Total Expenditure
$19,172,000
Classroom Instruction
$10,218,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,773,000 | 19.2% | |
| Local Taxes & Fees | $14,503,000 | 73.9% | |
| Federal Aid | $1,357,000 | 6.9% | |
| Total Revenue | $19,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,218,000 | 53.3% | |
| Support Services | $6,860,000 | 35.8% | |
| Capital Outlays | $474,000 | 2.5% | |
| Other / Operations | $1,620,000 | 8.4% | |
| Total Expenditure | $19,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $19,633,000 | $19,172,000 | $10,218,000 | $474,000 | N/A |
| FY 2023 | 666 | $19,291,000 | $19,044,000 | $9,995,000 | $159,000 | $1,928,000 |
| FY 2022 | 625 | $18,275,000 | $18,017,000 | $10,021,000 | $142,000 | $1,980,000 |
| FY 2021 | 657 | $18,515,000 | $18,136,000 | $10,008,000 | $555,000 | $2,051,000 |
| FY 2020 | 667 | $17,077,000 | $16,563,000 | $9,523,000 | $47,000 | $2,295,000 |