ME
Regular Public School District
6 Schools
RSU 38
Readfield, ME 04355
•
Kennebec County
•
6 Operating Schools
(207) 685-3336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,192 students
Total Revenue
$24,144,000
Total Expenditure
$23,927,000
Classroom Instruction
$12,527,000
Outstanding Debt
$1,487,000
Revenue Sources
| State Government Funds | $7,324,000 | 30.3% | |
| Local Taxes & Fees | $15,721,000 | 65.1% | |
| Federal Aid | $1,099,000 | 4.6% | |
| Total Revenue | $24,144,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,527,000 | 52.4% | |
| Support Services | $9,677,000 | 40.4% | |
| Capital Outlays | $164,000 | 0.7% | |
| Other / Operations | $1,559,000 | 6.5% | |
| Total Expenditure | $23,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,192 | $24,144,000 | $23,927,000 | $12,527,000 | $164,000 | $1,487,000 |
| FY 2023 | 1,207 | $22,958,000 | $22,816,000 | $12,081,000 | $89,000 | $3,547,000 |
| FY 2022 | 1,181 | $22,731,000 | $22,245,000 | $12,081,000 | $112,000 | $4,116,000 |
| FY 2021 | 1,139 | $22,394,000 | $21,308,000 | $11,483,000 | $632,000 | $4,698,000 |
| FY 2020 | 1,201 | $20,456,000 | $19,742,000 | $10,493,000 | $201,000 | $5,706,000 |