ME
Regular Public School District
8 Schools
RSU 54/MSAD 54
Skowhegan, ME 04976
•
Somerset County
•
8 Operating Schools
(207) 474-9508
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,238 students
Total Revenue
$53,438,000
Total Expenditure
$79,980,000
Classroom Instruction
$29,792,000
Outstanding Debt
$29,525,000
Revenue Sources
| State Government Funds | $26,862,000 | 50.3% | |
| Local Taxes & Fees | $17,703,000 | 33.1% | |
| Federal Aid | $8,873,000 | 16.6% | |
| Total Revenue | $53,438,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,792,000 | 37.2% | |
| Support Services | $18,607,000 | 23.3% | |
| Capital Outlays | $27,598,000 | 34.5% | |
| Other / Operations | $3,983,000 | 5% | |
| Total Expenditure | $79,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,238 | $53,438,000 | $79,980,000 | $29,792,000 | $27,598,000 | $29,525,000 |
| FY 2023 | 2,229 | $50,703,000 | $57,224,000 | $28,792,000 | $6,717,000 | $3,364,000 |
| FY 2022 | 2,240 | $50,720,000 | $46,153,000 | $26,836,000 | $1,105,000 | $3,830,000 |
| FY 2021 | 2,260 | $48,037,000 | $47,737,000 | $25,681,000 | $2,427,000 | $5,683,000 |
| FY 2020 | 2,375 | $41,908,000 | $39,058,000 | $23,938,000 | $572,000 | $6,819,000 |