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ME Regular Public School District 6 Schools

RSU 52/MSAD 52

Turner, ME 04282 • Androscoggin County • 6 Operating Schools
(207) 225-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,008 students
Census F-33 • FY 2024
Total Revenue
$37,455,000
Total Expenditure
$35,818,000
Classroom Instruction
$19,005,000
Outstanding Debt
$2,386,000

Revenue Sources

State Government Funds: $19,254,000 (51.4%) Local Taxes & Fees: $15,433,000 (41.2%) Federal Aid: $2,768,000 (7.4%)
State Government Funds $19,254,000 51.4%
Local Taxes & Fees $15,433,000 41.2%
Federal Aid $2,768,000 7.4%
Total Revenue $37,455,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,005,000 (53.1%) Support Services: $14,094,000 (39.3%) Capital Outlays: $445,000 (1.2%) Other / Operations: $2,274,000 (6.3%)
Classroom Instruction $19,005,000 53.1%
Support Services $14,094,000 39.3%
Capital Outlays $445,000 1.2%
Other / Operations $2,274,000 6.3%
Total Expenditure $35,818,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,108$15,108FY 2020 Expenditure/Student: $14,309$14,309FY 20202,018 stdsFY 2021 Revenue/Student: $18,974$18,974FY 2021 Expenditure/Student: $17,190$17,190FY 20211,928 stdsFY 2022 Revenue/Student: $17,947$17,947FY 2022 Expenditure/Student: $16,606$16,606FY 20221,933 stdsFY 2023 Revenue/Student: $17,154$17,154FY 2023 Expenditure/Student: $16,524$16,524FY 20231,994 stdsFY 2024 Revenue/Student: $18,653$18,653FY 2024 Expenditure/Student: $17,838$17,838FY 20242,008 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,974

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,008 $37,455,000 $35,818,000 $19,005,000 $445,000 $2,386,000
FY 2023 1,994 $34,205,000 $32,949,000 $18,215,000 $398,000 $2,748,000
FY 2022 1,933 $34,691,000 $32,100,000 $17,718,000 $300,000 $681,000
FY 2021 1,928 $36,582,000 $33,143,000 $17,426,000 $1,494,000 $736,000
FY 2020 2,018 $30,488,000 $28,876,000 $16,166,000 $203,000 $546,000