ME
Regular Public School District
4 Schools
RSU 58/MSAD 58
Phillips, ME 04966
•
Franklin County
•
4 Operating Schools
(207) 639-2086
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 589 students
Total Revenue
$13,975,000
Total Expenditure
$12,212,000
Classroom Instruction
$5,956,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,542,000 | 39.7% | |
| Local Taxes & Fees | $7,468,000 | 53.4% | |
| Federal Aid | $965,000 | 6.9% | |
| Total Revenue | $13,975,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,956,000 | 48.8% | |
| Support Services | $5,204,000 | 42.6% | |
| Capital Outlays | $465,000 | 3.8% | |
| Other / Operations | $587,000 | 4.8% | |
| Total Expenditure | $12,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 589 | $13,975,000 | $12,212,000 | $5,956,000 | $465,000 | N/A |
| FY 2023 | 587 | $13,112,000 | $11,507,000 | $5,962,000 | $235,000 | $1,282,000 |
| FY 2022 | 599 | $12,649,000 | $11,731,000 | $6,211,000 | $247,000 | $1,328,000 |
| FY 2021 | 562 | $13,246,000 | $11,744,000 | $6,018,000 | $479,000 | $1,374,000 |
| FY 2020 | 618 | $11,485,000 | $10,266,000 | $5,528,000 | $153,000 | $1,420,000 |