ME
Regular Public School District
3 Schools
RSU 53/MSAD 53
Pittsfield, ME 04967
•
Somerset County
•
3 Operating Schools
(207) 487-5107
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 835 students
Total Revenue
$16,369,000
Total Expenditure
$15,613,000
Classroom Instruction
$10,563,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,826,000 | 47.8% | |
| Local Taxes & Fees | $6,217,000 | 38% | |
| Federal Aid | $2,326,000 | 14.2% | |
| Total Revenue | $16,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,563,000 | 67.7% | |
| Support Services | $4,087,000 | 26.2% | |
| Capital Outlays | $432,000 | 2.8% | |
| Other / Operations | $531,000 | 3.4% | |
| Total Expenditure | $15,613,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 835 | $16,369,000 | $15,613,000 | $10,563,000 | $432,000 | N/A |
| FY 2023 | 845 | $15,478,000 | $14,642,000 | $10,109,000 | $201,000 | N/A |
| FY 2022 | 840 | $15,171,000 | $14,680,000 | $10,116,000 | $95,000 | N/A |
| FY 2021 | 849 | $15,370,000 | $14,412,000 | $9,835,000 | $982,000 | N/A |
| FY 2020 | 935 | $13,879,000 | $13,973,000 | $10,279,000 | $113,000 | $0 |