ME
Regular Public School District
3 Schools
RSU 55/MSAD 55
Hiram, ME 04041
•
Oxford County
•
3 Operating Schools
(207) 625-2490
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 996 students
Total Revenue
$19,793,000
Total Expenditure
$17,984,000
Classroom Instruction
$9,726,000
Outstanding Debt
$1,079,000
Revenue Sources
| State Government Funds | $8,017,000 | 40.5% | |
| Local Taxes & Fees | $8,751,000 | 44.2% | |
| Federal Aid | $3,025,000 | 15.3% | |
| Total Revenue | $19,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,726,000 | 54.1% | |
| Support Services | $6,972,000 | 38.8% | |
| Capital Outlays | $216,000 | 1.2% | |
| Other / Operations | $1,070,000 | 5.9% | |
| Total Expenditure | $17,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 996 | $19,793,000 | $17,984,000 | $9,726,000 | $216,000 | $1,079,000 |
| FY 2023 | 998 | $18,196,000 | $17,086,000 | $8,997,000 | $32,000 | $2,908,000 |
| FY 2022 | 988 | $19,439,000 | $17,268,000 | $8,603,000 | $523,000 | $3,850,000 |
| FY 2021 | 942 | $17,620,000 | $17,177,000 | $8,359,000 | $681,000 | $4,792,000 |
| FY 2020 | 981 | $15,996,000 | $14,900,000 | $7,832,000 | $180,000 | $5,734,000 |