ME
Regular Public School District
4 Schools
RSU 29/MSAD 29
Houlton, ME 04730
•
Aroostook County
•
4 Operating Schools
(207) 538-3807
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,262 students
Total Revenue
$20,145,000
Total Expenditure
$20,725,000
Classroom Instruction
$11,452,000
Outstanding Debt
$647,000
Revenue Sources
| State Government Funds | $13,148,000 | 65.3% | |
| Local Taxes & Fees | $4,002,000 | 19.9% | |
| Federal Aid | $2,995,000 | 14.9% | |
| Total Revenue | $20,145,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,452,000 | 55.3% | |
| Support Services | $7,429,000 | 35.8% | |
| Capital Outlays | $449,000 | 2.2% | |
| Other / Operations | $1,395,000 | 6.7% | |
| Total Expenditure | $20,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,262 | $20,145,000 | $20,725,000 | $11,452,000 | $449,000 | $647,000 |
| FY 2023 | 1,274 | $14,281,000 | $20,244,000 | $11,314,000 | $276,000 | $375,000 |
| FY 2022 | 1,278 | $21,624,000 | $19,776,000 | $11,303,000 | $620,000 | $560,000 |
| FY 2021 | 1,350 | $21,076,000 | $20,112,000 | $10,592,000 | $1,252,000 | $861,000 |
| FY 2020 | 1,394 | $17,358,000 | $16,567,000 | $9,795,000 | $274,000 | $1,187,000 |