ME
Regular Public School District
5 Schools
RSU 35/MSAD 35
Eliot, ME 03903
•
York County
•
5 Operating Schools
(207) 439-2438
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,134 students
Total Revenue
$39,422,000
Total Expenditure
$41,872,000
Classroom Instruction
$22,882,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,002,000 | 40.6% | |
| Local Taxes & Fees | $22,599,000 | 57.3% | |
| Federal Aid | $821,000 | 2.1% | |
| Total Revenue | $39,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,882,000 | 54.6% | |
| Support Services | $16,830,000 | 40.2% | |
| Capital Outlays | $226,000 | 0.5% | |
| Other / Operations | $1,934,000 | 4.6% | |
| Total Expenditure | $41,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,621
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,134 | $39,422,000 | $41,872,000 | $22,882,000 | $226,000 | N/A |
| FY 2023 | 2,134 | $38,549,000 | $39,314,000 | $22,015,000 | $275,000 | N/A |
| FY 2022 | 2,132 | $39,857,000 | $39,455,000 | $22,602,000 | $267,000 | N/A |
| FY 2021 | 2,188 | $37,264,000 | $38,573,000 | $21,533,000 | $1,282,000 | N/A |
| FY 2020 | 2,238 | $34,711,000 | $34,621,000 | $20,242,000 | $522,000 | $0 |