ME
Regular Public School District
3 Schools
RSU 33/MSAD 33
Frenchville, ME 04745
•
Aroostook County
•
3 Operating Schools
(207) 543-7334
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$7,040,000
Total Expenditure
$7,066,000
Classroom Instruction
$2,890,000
Outstanding Debt
$63,000
Revenue Sources
| State Government Funds | $3,837,000 | 54.5% | |
| Local Taxes & Fees | $1,791,000 | 25.4% | |
| Federal Aid | $1,412,000 | 20.1% | |
| Total Revenue | $7,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,890,000 | 40.9% | |
| Support Services | $2,517,000 | 35.6% | |
| Capital Outlays | $1,103,000 | 15.6% | |
| Other / Operations | $556,000 | 7.9% | |
| Total Expenditure | $7,066,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $7,040,000 | $7,066,000 | $2,890,000 | $1,103,000 | $63,000 |
| FY 2023 | 234 | $5,527,000 | $6,001,000 | $2,659,000 | $453,000 | N/A |
| FY 2022 | 237 | $5,904,000 | $6,563,000 | $2,690,000 | $610,000 | N/A |
| FY 2021 | 246 | $5,077,000 | $5,966,000 | $2,698,000 | $605,000 | N/A |
| FY 2020 | 243 | $4,170,000 | $4,303,000 | $2,043,000 | $152,000 | $3,000 |