ME
Regular Public School District
4 Schools
RSU 44/MSAD 44
Bethel, ME 04217
•
Oxford County
•
4 Operating Schools
(207) 824-2185
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 672 students
Total Revenue
$17,590,000
Total Expenditure
$15,830,000
Classroom Instruction
$8,195,000
Outstanding Debt
$793,000
Revenue Sources
| State Government Funds | $2,016,000 | 11.5% | |
| Local Taxes & Fees | $14,012,000 | 79.7% | |
| Federal Aid | $1,562,000 | 8.9% | |
| Total Revenue | $17,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,195,000 | 51.8% | |
| Support Services | $5,775,000 | 36.5% | |
| Capital Outlays | $847,000 | 5.4% | |
| Other / Operations | $1,013,000 | 6.4% | |
| Total Expenditure | $15,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 672 | $17,590,000 | $15,830,000 | $8,195,000 | $847,000 | $793,000 |
| FY 2023 | 690 | $16,080,000 | $13,859,000 | $7,222,000 | $469,000 | $579,000 |
| FY 2022 | 684 | $15,867,000 | $13,333,000 | $6,740,000 | $245,000 | $853,000 |
| FY 2021 | 667 | $15,344,000 | $13,377,000 | $6,851,000 | $357,000 | $1,122,000 |
| FY 2020 | 710 | $13,351,000 | $12,302,000 | $6,618,000 | $49,000 | $1,389,000 |