ME
Regular Public School District
7 Schools
RSU 40/MSAD 40
Union, ME 04862
•
Knox County
•
7 Operating Schools
(207) 785-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,782 students
Total Revenue
$37,966,000
Total Expenditure
$37,041,000
Classroom Instruction
$20,543,000
Outstanding Debt
$894,000
Revenue Sources
| State Government Funds | $17,132,000 | 45.1% | |
| Local Taxes & Fees | $20,740,000 | 54.6% | |
| Federal Aid | $94,000 | 0.2% | |
| Total Revenue | $37,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,543,000 | 55.5% | |
| Support Services | $14,392,000 | 38.9% | |
| Capital Outlays | $355,000 | 1% | |
| Other / Operations | $1,751,000 | 4.7% | |
| Total Expenditure | $37,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,782 | $37,966,000 | $37,041,000 | $20,543,000 | $355,000 | $894,000 |
| FY 2023 | 1,800 | $38,776,000 | $36,829,000 | $19,365,000 | $381,000 | $812,000 |
| FY 2022 | 1,825 | $33,423,000 | $30,943,000 | $17,851,000 | $266,000 | $2,432,000 |
| FY 2021 | 1,776 | $34,469,000 | $30,845,000 | $17,453,000 | $392,000 | $770,000 |
| FY 2020 | 1,889 | $32,860,000 | $29,690,000 | $16,162,000 | $228,000 | $2,831,000 |