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ME Regular Public School District 6 Schools

RSU 61/MSAD 61

Bridgton, ME 04009 • Cumberland County • 6 Operating Schools
(207) 647-3048
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,640 students
Census F-33 • FY 2024
Total Revenue
$38,976,000
Total Expenditure
$43,124,000
Classroom Instruction
$24,447,000
Outstanding Debt
$3,847,000

Revenue Sources

State Government Funds: $8,710,000 (22.3%) Local Taxes & Fees: $27,589,000 (70.8%) Federal Aid: $2,677,000 (6.9%)
State Government Funds $8,710,000 22.3%
Local Taxes & Fees $27,589,000 70.8%
Federal Aid $2,677,000 6.9%
Total Revenue $38,976,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,447,000 (56.7%) Support Services: $15,664,000 (36.3%) Capital Outlays: $875,000 (2%) Other / Operations: $2,138,000 (5%)
Classroom Instruction $24,447,000 56.7%
Support Services $15,664,000 36.3%
Capital Outlays $875,000 2%
Other / Operations $2,138,000 5%
Total Expenditure $43,124,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $19,934$19,934FY 2020 Expenditure/Student: $18,776$18,776FY 20201,694 stdsFY 2021 Revenue/Student: $23,307$23,307FY 2021 Expenditure/Student: $27,074$27,074FY 20211,578 stdsFY 2022 Revenue/Student: $23,151$23,151FY 2022 Expenditure/Student: $22,188$22,188FY 20221,636 stdsFY 2023 Revenue/Student: $22,660$22,660FY 2023 Expenditure/Student: $22,060$22,060FY 20231,670 stdsFY 2024 Revenue/Student: $23,766$23,766FY 2024 Expenditure/Student: $26,295$26,295FY 20241,640 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,074

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,640 $38,976,000 $43,124,000 $24,447,000 $875,000 $3,847,000
FY 2023 1,670 $37,843,000 $36,840,000 $20,385,000 $443,000 $6,476,000
FY 2022 1,636 $37,875,000 $36,300,000 $19,088,000 $1,885,000 $7,666,000
FY 2021 1,578 $36,779,000 $42,722,000 $18,121,000 $9,241,000 $8,849,000
FY 2020 1,694 $33,768,000 $31,807,000 $17,030,000 $1,733,000 $1,990,000