ME
Regular Public School District
2 Schools
RSU 45/MSAD 45
Washburn, ME 04786
•
Aroostook County
•
2 Operating Schools
(207) 455-8301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 259 students
Total Revenue
$5,483,000
Total Expenditure
$5,480,000
Classroom Instruction
$2,987,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,350,000 | 61.1% | |
| Local Taxes & Fees | $1,414,000 | 25.8% | |
| Federal Aid | $719,000 | 13.1% | |
| Total Revenue | $5,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,987,000 | 54.5% | |
| Support Services | $2,051,000 | 37.4% | |
| Capital Outlays | $23,000 | 0.4% | |
| Other / Operations | $419,000 | 7.6% | |
| Total Expenditure | $5,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 259 | $5,483,000 | $5,480,000 | $2,987,000 | $23,000 | N/A |
| FY 2023 | 282 | $5,620,000 | $5,549,000 | $2,961,000 | $121,000 | N/A |
| FY 2022 | 289 | $6,089,000 | $5,822,000 | $2,976,000 | $257,000 | N/A |
| FY 2021 | 295 | $6,081,000 | $5,763,000 | $2,789,000 | $431,000 | N/A |
| FY 2020 | 288 | $4,927,000 | $4,743,000 | $2,570,000 | $18,000 | $0 |