ME
Regular Public School District
3 Schools
RSU 59/MSAD 59
Madison, ME 04950
•
Somerset County
•
3 Operating Schools
(207) 696-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 549 students
Total Revenue
$12,535,000
Total Expenditure
$12,451,000
Classroom Instruction
$7,018,000
Outstanding Debt
$581,000
Revenue Sources
| State Government Funds | $5,741,000 | 45.8% | |
| Local Taxes & Fees | $5,386,000 | 43% | |
| Federal Aid | $1,408,000 | 11.2% | |
| Total Revenue | $12,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,018,000 | 56.4% | |
| Support Services | $4,699,000 | 37.7% | |
| Capital Outlays | $171,000 | 1.4% | |
| Other / Operations | $563,000 | 4.5% | |
| Total Expenditure | $12,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 549 | $12,535,000 | $12,451,000 | $7,018,000 | $171,000 | $581,000 |
| FY 2023 | 575 | $12,524,000 | $12,890,000 | $7,202,000 | $353,000 | $6,647,000 |
| FY 2022 | 580 | $12,830,000 | $12,713,000 | $7,328,000 | $88,000 | $6,880,000 |
| FY 2021 | 571 | $12,395,000 | $12,192,000 | $6,673,000 | $532,000 | $7,289,000 |
| FY 2020 | 617 | $11,116,000 | $10,756,000 | $6,427,000 | $189,000 | $7,693,000 |