ME
Regular Public School District
7 Schools
RSU 60/MSAD 60
North Berwick, ME 03906
•
York County
•
7 Operating Schools
(207) 676-2234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,846 students
Total Revenue
$54,605,000
Total Expenditure
$56,039,000
Classroom Instruction
$28,482,000
Outstanding Debt
$55,000
Revenue Sources
| State Government Funds | $25,539,000 | 46.8% | |
| Local Taxes & Fees | $23,983,000 | 43.9% | |
| Federal Aid | $5,083,000 | 9.3% | |
| Total Revenue | $54,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,482,000 | 50.8% | |
| Support Services | $24,367,000 | 43.5% | |
| Capital Outlays | $546,000 | 1% | |
| Other / Operations | $2,644,000 | 4.7% | |
| Total Expenditure | $56,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,846 | $54,605,000 | $56,039,000 | $28,482,000 | $546,000 | $55,000 |
| FY 2023 | 2,911 | $52,112,000 | $53,683,000 | $27,521,000 | $617,000 | $625,000 |
| FY 2022 | 2,987 | $50,165,000 | $51,964,000 | $26,192,000 | $806,000 | $1,134,000 |
| FY 2021 | 2,931 | $52,289,000 | $51,537,000 | $25,895,000 | $1,077,000 | $1,500,000 |
| FY 2020 | 3,036 | $47,550,000 | $44,407,000 | $23,663,000 | $452,000 | $77,000 |