ME
Regular Public School District
4 Schools
RSU 51/MSAD 51
Cumberland, ME 04021
•
Cumberland County
•
4 Operating Schools
(207) 829-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,193 students
Total Revenue
$53,027,000
Total Expenditure
$52,045,000
Classroom Instruction
$28,432,000
Outstanding Debt
$10,805,000
Revenue Sources
| State Government Funds | $18,058,000 | 34.1% | |
| Local Taxes & Fees | $34,220,000 | 64.5% | |
| Federal Aid | $749,000 | 1.4% | |
| Total Revenue | $53,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,432,000 | 54.6% | |
| Support Services | $20,696,000 | 39.8% | |
| Capital Outlays | $1,050,000 | 2% | |
| Other / Operations | $1,867,000 | 3.6% | |
| Total Expenditure | $52,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,193 | $53,027,000 | $52,045,000 | $28,432,000 | $1,050,000 | $10,805,000 |
| FY 2023 | 2,153 | $49,404,000 | $46,673,000 | $26,176,000 | $470,000 | $6,697,000 |
| FY 2022 | 2,102 | $48,946,000 | $43,329,000 | $25,558,000 | $765,000 | $9,395,000 |
| FY 2021 | 2,094 | $46,816,000 | $42,998,000 | $24,447,000 | $2,095,000 | $12,075,000 |
| FY 2020 | 2,129 | $41,590,000 | $39,063,000 | $22,783,000 | $961,000 | $14,721,000 |