ME
Regular Public School District
7 Schools
RSU 57/MSAD 57
Waterboro, ME 04087
•
York County
•
7 Operating Schools
(207) 247-3221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,935 students
Total Revenue
$54,347,000
Total Expenditure
$52,326,000
Classroom Instruction
$27,288,000
Outstanding Debt
$5,391,000
Revenue Sources
| State Government Funds | $19,515,000 | 35.9% | |
| Local Taxes & Fees | $31,342,000 | 57.7% | |
| Federal Aid | $3,490,000 | 6.4% | |
| Total Revenue | $54,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,288,000 | 52.1% | |
| Support Services | $21,202,000 | 40.5% | |
| Capital Outlays | $575,000 | 1.1% | |
| Other / Operations | $3,261,000 | 6.2% | |
| Total Expenditure | $52,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,264
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,935 | $54,347,000 | $52,326,000 | $27,288,000 | $575,000 | $5,391,000 |
| FY 2023 | 2,924 | $52,167,000 | $48,881,000 | $24,953,000 | $826,000 | $7,453,000 |
| FY 2022 | 2,903 | $52,771,000 | $47,614,000 | $24,931,000 | $844,000 | $9,598,000 |
| FY 2021 | 2,752 | $53,014,000 | $51,613,000 | $24,695,000 | $4,970,000 | $11,955,000 |
| FY 2020 | 2,987 | $47,007,000 | $45,471,000 | $23,481,000 | $239,000 | $14,338,000 |