ME
Regular Public School District
2 Schools
RSU 42/MSAD 42
Mars Hill, ME 04758
•
Aroostook County
•
2 Operating Schools
(207) 425-3771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$6,243,000
Total Expenditure
$6,143,000
Classroom Instruction
$3,615,000
Outstanding Debt
$550,000
Revenue Sources
| State Government Funds | $2,851,000 | 45.7% | |
| Local Taxes & Fees | $2,977,000 | 47.7% | |
| Federal Aid | $415,000 | 6.6% | |
| Total Revenue | $6,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,615,000 | 58.8% | |
| Support Services | $2,240,000 | 36.5% | |
| Capital Outlays | $32,000 | 0.5% | |
| Other / Operations | $256,000 | 4.2% | |
| Total Expenditure | $6,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $6,243,000 | $6,143,000 | $3,615,000 | $32,000 | $550,000 |
| FY 2023 | 348 | $6,941,000 | $6,774,000 | $3,685,000 | $64,000 | $3,161,000 |
| FY 2022 | 365 | $5,961,000 | $6,139,000 | $3,559,000 | $66,000 | $3,178,000 |
| FY 2021 | 382 | $6,338,000 | $6,331,000 | $3,228,000 | $367,000 | $3,195,000 |
| FY 2020 | 391 | $6,060,000 | $5,597,000 | $3,213,000 | $20,000 | $3,212,000 |