ME
Regular Public School District
5 Schools
RSU 34
Old Town, ME 04468
•
Penobscot County
•
5 Operating Schools
(207) 827-7171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,410 students
Total Revenue
$28,702,000
Total Expenditure
$26,658,000
Classroom Instruction
$15,667,000
Outstanding Debt
$605,000
Revenue Sources
| State Government Funds | $14,232,000 | 49.6% | |
| Local Taxes & Fees | $11,127,000 | 38.8% | |
| Federal Aid | $3,343,000 | 11.6% | |
| Total Revenue | $28,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,667,000 | 58.8% | |
| Support Services | $8,810,000 | 33% | |
| Capital Outlays | $542,000 | 2% | |
| Other / Operations | $1,639,000 | 6.1% | |
| Total Expenditure | $26,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,410 | $28,702,000 | $26,658,000 | $15,667,000 | $542,000 | $605,000 |
| FY 2023 | 1,434 | $29,602,000 | $28,588,000 | $15,704,000 | $1,133,000 | $1,020,000 |
| FY 2022 | 1,440 | $26,434,000 | $24,824,000 | $14,709,000 | $7,000 | $298,000 |
| FY 2021 | 1,461 | $27,210,000 | $24,585,000 | $14,198,000 | $660,000 | $329,000 |
| FY 2020 | 1,527 | $24,077,000 | $21,319,000 | $12,840,000 | $126,000 | $1,084,000 |