ME
Regular Public School District
2 Schools
RSU 28/MSAD 28
Camden, ME 04843
•
Knox County
•
2 Operating Schools
(207) 236-3358
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$20,790,000
Total Expenditure
$19,308,000
Classroom Instruction
$9,817,000
Outstanding Debt
$25,922,000
Revenue Sources
| State Government Funds | $2,208,000 | 10.6% | |
| Local Taxes & Fees | $17,894,000 | 86.1% | |
| Federal Aid | $688,000 | 3.3% | |
| Total Revenue | $20,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,817,000 | 50.8% | |
| Support Services | $7,051,000 | 36.5% | |
| Capital Outlays | $601,000 | 3.1% | |
| Other / Operations | $1,839,000 | 9.5% | |
| Total Expenditure | $19,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,194
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $20,790,000 | $19,308,000 | $9,817,000 | $601,000 | $25,922,000 |
| FY 2023 | 738 | $19,596,000 | $18,050,000 | $9,320,000 | $273,000 | $45,530,000 |
| FY 2022 | 722 | $19,079,000 | $19,032,000 | $8,733,000 | $2,615,000 | $47,730,000 |
| FY 2021 | 719 | $18,857,000 | $24,059,000 | $8,636,000 | $8,159,000 | $47,730,000 |
| FY 2020 | 733 | $18,027,000 | $27,996,000 | $7,705,000 | $13,125,000 | $47,730,000 |