ME
Regular Public School District
3 Schools
RSU 39
Caribou, ME 04736
•
Aroostook County
•
3 Operating Schools
(207) 496-6311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,213 students
Total Revenue
$25,787,000
Total Expenditure
$23,642,000
Classroom Instruction
$12,024,000
Outstanding Debt
$23,369,000
Revenue Sources
| State Government Funds | $16,366,000 | 63.5% | |
| Local Taxes & Fees | $6,752,000 | 26.2% | |
| Federal Aid | $2,669,000 | 10.4% | |
| Total Revenue | $25,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,024,000 | 50.9% | |
| Support Services | $8,857,000 | 37.5% | |
| Capital Outlays | $314,000 | 1.3% | |
| Other / Operations | $2,447,000 | 10.4% | |
| Total Expenditure | $23,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,213 | $25,787,000 | $23,642,000 | $12,024,000 | $314,000 | $23,369,000 |
| FY 2023 | 1,220 | $24,815,000 | $23,343,000 | $11,773,000 | $749,000 | $21,812,000 |
| FY 2022 | 1,163 | $25,233,000 | $22,725,000 | $11,450,000 | $1,452,000 | $49,436,000 |
| FY 2021 | 1,151 | $24,860,000 | $36,605,000 | $11,392,000 | $15,511,000 | $52,012,000 |
| FY 2020 | 1,187 | $21,975,000 | $46,016,000 | $9,500,000 | $27,399,000 | $54,563,000 |