ME
Regular Public School District
1 Schools
RSU 50
Dyer Brook, ME 04747
•
Aroostook County
•
1 Operating Schools
(207) 757-8223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 334 students
Total Revenue
$6,649,000
Total Expenditure
$7,257,000
Classroom Instruction
$3,383,000
Outstanding Debt
$1,665,000
Revenue Sources
| State Government Funds | $3,337,000 | 50.2% | |
| Local Taxes & Fees | $2,813,000 | 42.3% | |
| Federal Aid | $499,000 | 7.5% | |
| Total Revenue | $6,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,383,000 | 46.6% | |
| Support Services | $3,034,000 | 41.8% | |
| Capital Outlays | $428,000 | 5.9% | |
| Other / Operations | $412,000 | 5.7% | |
| Total Expenditure | $7,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,728
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 334 | $6,649,000 | $7,257,000 | $3,383,000 | $428,000 | $1,665,000 |
| FY 2023 | 335 | $6,345,000 | $6,031,000 | $3,154,000 | $167,000 | N/A |
| FY 2022 | 339 | $6,297,000 | $5,970,000 | $2,938,000 | $271,000 | $127,000 |
| FY 2021 | 339 | $6,391,000 | $6,349,000 | $2,897,000 | $535,000 | $247,000 |
| FY 2020 | 352 | $6,034,000 | $5,500,000 | $2,789,000 | $276,000 | $342,000 |