ME
Regular Public School District
4 Schools
RSU 25
Bucksport, ME 04416
•
Hancock County
•
4 Operating Schools
(207) 469-7311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,085 students
Total Revenue
$22,675,000
Total Expenditure
$23,794,000
Classroom Instruction
$11,076,000
Outstanding Debt
$2,894,000
Revenue Sources
| State Government Funds | $9,622,000 | 42.4% | |
| Local Taxes & Fees | $11,238,000 | 49.6% | |
| Federal Aid | $1,815,000 | 8% | |
| Total Revenue | $22,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,076,000 | 46.5% | |
| Support Services | $10,143,000 | 42.6% | |
| Capital Outlays | $137,000 | 0.6% | |
| Other / Operations | $2,438,000 | 10.2% | |
| Total Expenditure | $23,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,085 | $22,675,000 | $23,794,000 | $11,076,000 | $137,000 | $2,894,000 |
| FY 2023 | 1,082 | $21,383,000 | $22,303,000 | $10,618,000 | $59,000 | $561,000 |
| FY 2022 | 1,080 | $20,136,000 | $19,798,000 | $9,843,000 | $812,000 | $1,364,000 |
| FY 2021 | 1,062 | $19,207,000 | $18,956,000 | $9,461,000 | $1,013,000 | $2,180,000 |
| FY 2020 | 1,112 | $17,946,000 | $16,278,000 | $9,009,000 | $236,000 | $2,773,000 |