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ME Regular Public School District 4 Schools

RSU 37/MSAD 37

Harrington, ME 04643 • Washington County • 4 Operating Schools
(207) 483-2734
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 660 students
Census F-33 • FY 2024
Total Revenue
$12,137,000
Total Expenditure
$14,263,000
Classroom Instruction
$7,287,000
Outstanding Debt
$381,000

Revenue Sources

State Government Funds: $4,743,000 (39.1%) Local Taxes & Fees: $6,154,000 (50.7%) Federal Aid: $1,240,000 (10.2%)
State Government Funds $4,743,000 39.1%
Local Taxes & Fees $6,154,000 50.7%
Federal Aid $1,240,000 10.2%
Total Revenue $12,137,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,287,000 (51.1%) Support Services: $6,173,000 (43.3%) Capital Outlays: $54,000 (0.4%) Other / Operations: $749,000 (5.3%)
Classroom Instruction $7,287,000 51.1%
Support Services $6,173,000 43.3%
Capital Outlays $54,000 0.4%
Other / Operations $749,000 5.3%
Total Expenditure $14,263,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,209$14,209FY 2020 Expenditure/Student: $14,602$14,602FY 2020703 stdsFY 2021 Revenue/Student: $17,835$17,835FY 2021 Expenditure/Student: $20,781$20,781FY 2021649 stdsFY 2022 Revenue/Student: $17,941$17,941FY 2022 Expenditure/Student: $18,154$18,154FY 2022664 stdsFY 2023 Revenue/Student: $18,868$18,868FY 2023 Expenditure/Student: $20,768$20,768FY 2023691 stdsFY 2024 Revenue/Student: $18,389$18,389FY 2024 Expenditure/Student: $21,611$21,611FY 2024660 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,611

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 660 $12,137,000 $14,263,000 $7,287,000 $54,000 $381,000
FY 2023 691 $13,038,000 $14,351,000 $7,138,000 $200,000 $0
FY 2022 664 $11,913,000 $12,054,000 $6,498,000 $107,000 $0
FY 2021 649 $11,575,000 $13,487,000 $6,265,000 $2,266,000 $0
FY 2020 703 $9,989,000 $10,265,000 $5,525,000 $548,000 $0