ME
Regular Public School District
3 Schools
RSU 56
Dixfield, ME 04224
•
Oxford County
•
3 Operating Schools
(207) 562-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 755 students
Total Revenue
$15,693,000
Total Expenditure
$16,279,000
Classroom Instruction
$7,676,000
Outstanding Debt
$1,099,000
Revenue Sources
| State Government Funds | $8,248,000 | 52.6% | |
| Local Taxes & Fees | $6,282,000 | 40% | |
| Federal Aid | $1,163,000 | 7.4% | |
| Total Revenue | $15,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,676,000 | 47.2% | |
| Support Services | $6,964,000 | 42.8% | |
| Capital Outlays | $529,000 | 3.2% | |
| Other / Operations | $1,110,000 | 6.8% | |
| Total Expenditure | $16,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 755 | $15,693,000 | $16,279,000 | $7,676,000 | $529,000 | $1,099,000 |
| FY 2023 | 764 | $15,748,000 | $14,687,000 | $7,150,000 | $327,000 | $802,000 |
| FY 2022 | 737 | $16,744,000 | $15,706,000 | $7,185,000 | $1,045,000 | $1,553,000 |
| FY 2021 | 731 | $16,428,000 | $15,337,000 | $6,976,000 | $1,159,000 | $2,297,000 |
| FY 2020 | 780 | $14,269,000 | $12,406,000 | $6,253,000 | $265,000 | $3,071,000 |