ME
Regular Public School District
6 Schools
RSU 24
Sullivan, ME 04664
•
Hancock County
•
6 Operating Schools
(207) 422-2017
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 781 students
Total Revenue
$26,451,000
Total Expenditure
$24,493,000
Classroom Instruction
$10,168,000
Outstanding Debt
$16,314,000
Revenue Sources
| State Government Funds | $7,739,000 | 29.3% | |
| Local Taxes & Fees | $15,328,000 | 57.9% | |
| Federal Aid | $3,384,000 | 12.8% | |
| Total Revenue | $26,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,168,000 | 41.5% | |
| Support Services | $9,678,000 | 39.5% | |
| Capital Outlays | $1,399,000 | 5.7% | |
| Other / Operations | $3,248,000 | 13.3% | |
| Total Expenditure | $24,493,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,839
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 781 | $26,451,000 | $24,493,000 | $10,168,000 | $1,399,000 | $16,314,000 |
| FY 2023 | 834 | $25,574,000 | $32,023,000 | $9,732,000 | $10,253,000 | $51,722,000 |
| FY 2022 | 789 | $22,310,000 | $40,901,000 | $9,110,000 | $21,122,000 | $54,670,000 |
| FY 2021 | 757 | $21,704,000 | $37,499,000 | $8,626,000 | $18,754,000 | $51,646,000 |
| FY 2020 | 857 | $19,350,000 | $18,628,000 | $8,057,000 | $1,723,000 | $8,521,000 |