ME
Regular Public School District
1 Schools
RSU 32/MSAD 32
Ashland, ME 04732
•
Aroostook County
•
1 Operating Schools
(207) 435-3661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 231 students
Total Revenue
$6,011,000
Total Expenditure
$6,408,000
Classroom Instruction
$2,797,000
Outstanding Debt
$23,312,000
Revenue Sources
| State Government Funds | $3,355,000 | 55.8% | |
| Local Taxes & Fees | $2,320,000 | 38.6% | |
| Federal Aid | $336,000 | 5.6% | |
| Total Revenue | $6,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,797,000 | 43.6% | |
| Support Services | $2,231,000 | 34.8% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $1,379,000 | 21.5% | |
| Total Expenditure | $6,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 231 | $6,011,000 | $6,408,000 | $2,797,000 | $1,000 | $23,312,000 |
| FY 2023 | 232 | $6,573,000 | $5,434,000 | $2,756,000 | $147,000 | $1,044,000 |
| FY 2022 | 244 | $5,446,000 | $5,667,000 | $2,516,000 | $239,000 | $0 |
| FY 2021 | 262 | $5,154,000 | $5,555,000 | $2,480,000 | $325,000 | $0 |
| FY 2020 | 260 | $4,475,000 | $4,999,000 | $2,310,000 | $45,000 | $0 |