ME
Regular Public School District
2 Schools
RSU 30/MSAD 30
Lee, ME 04455
•
Penobscot County
•
2 Operating Schools
(207) 290-4989
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$4,601,000
Total Expenditure
$5,109,000
Classroom Instruction
$2,896,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,452,000 | 53.3% | |
| Local Taxes & Fees | $2,011,000 | 43.7% | |
| Federal Aid | $138,000 | 3% | |
| Total Revenue | $4,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,896,000 | 56.7% | |
| Support Services | $1,921,000 | 37.6% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $288,000 | 5.6% | |
| Total Expenditure | $5,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $4,601,000 | $5,109,000 | $2,896,000 | $4,000 | N/A |
| FY 2023 | 229 | $4,113,000 | $4,892,000 | $2,657,000 | $26,000 | $285,000 |
| FY 2022 | 227 | $4,464,000 | $4,351,000 | $2,523,000 | $37,000 | $380,000 |
| FY 2021 | 231 | $4,771,000 | $4,501,000 | $2,501,000 | $157,000 | $445,000 |
| FY 2020 | 249 | $4,013,000 | $3,976,000 | $2,481,000 | $16,000 | $55,000 |