ME
Regular Public School District
3 Schools
RSU 31/MSAD 31
Lagrange, ME 04453
•
Penobscot County
•
3 Operating Schools
(207) 943-7317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 439 students
Total Revenue
$9,425,000
Total Expenditure
$9,615,000
Classroom Instruction
$5,342,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,431,000 | 36.4% | |
| Local Taxes & Fees | $4,654,000 | 49.4% | |
| Federal Aid | $1,340,000 | 14.2% | |
| Total Revenue | $9,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,342,000 | 55.6% | |
| Support Services | $3,548,000 | 36.9% | |
| Capital Outlays | $115,000 | 1.2% | |
| Other / Operations | $610,000 | 6.3% | |
| Total Expenditure | $9,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 439 | $9,425,000 | $9,615,000 | $5,342,000 | $115,000 | N/A |
| FY 2023 | 435 | $9,250,000 | $9,283,000 | $5,024,000 | $87,000 | $76,000 |
| FY 2022 | 436 | $9,564,000 | $8,970,000 | $4,763,000 | $395,000 | N/A |
| FY 2021 | 405 | $9,317,000 | $8,565,000 | $4,826,000 | $409,000 | N/A |
| FY 2020 | 445 | $7,967,000 | $8,055,000 | $4,684,000 | $92,000 | $56,000 |