ME
Regular Public School District
3 Schools
RSU 26
Orono, ME 04473
•
Penobscot County
•
3 Operating Schools
(207) 866-7110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 837 students
Total Revenue
$18,197,000
Total Expenditure
$18,757,000
Classroom Instruction
$10,109,000
Outstanding Debt
$11,199,000
Revenue Sources
| State Government Funds | $7,197,000 | 39.6% | |
| Local Taxes & Fees | $10,439,000 | 57.4% | |
| Federal Aid | $561,000 | 3.1% | |
| Total Revenue | $18,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,109,000 | 53.9% | |
| Support Services | $6,637,000 | 35.4% | |
| Capital Outlays | $712,000 | 3.8% | |
| Other / Operations | $1,299,000 | 6.9% | |
| Total Expenditure | $18,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 837 | $18,197,000 | $18,757,000 | $10,109,000 | $712,000 | $11,199,000 |
| FY 2023 | 835 | $17,427,000 | $17,339,000 | $9,743,000 | $786,000 | $16,698,000 |
| FY 2022 | 827 | $16,830,000 | $22,849,000 | $9,669,000 | $6,836,000 | $17,349,000 |
| FY 2021 | 806 | $17,668,000 | $26,093,000 | $9,868,000 | $9,374,000 | $17,981,000 |
| FY 2020 | 791 | $14,948,000 | $15,581,000 | $8,988,000 | $1,095,000 | $13,569,000 |