ME
Regular Public School District
3 Schools
RSU 63/MSAD 63
Holden, ME 04429
•
Penobscot County
•
3 Operating Schools
(207) 843-7851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 539 students
Total Revenue
$12,348,000
Total Expenditure
$12,401,000
Classroom Instruction
$5,572,000
Outstanding Debt
$393,000
Revenue Sources
| State Government Funds | $5,294,000 | 42.9% | |
| Local Taxes & Fees | $6,203,000 | 50.2% | |
| Federal Aid | $851,000 | 6.9% | |
| Total Revenue | $12,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,572,000 | 44.9% | |
| Support Services | $4,237,000 | 34.2% | |
| Capital Outlays | $91,000 | 0.7% | |
| Other / Operations | $2,501,000 | 20.2% | |
| Total Expenditure | $12,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 539 | $12,348,000 | $12,401,000 | $5,572,000 | $91,000 | $393,000 |
| FY 2023 | 557 | $11,649,000 | $12,770,000 | $5,392,000 | $127,000 | $2,133,000 |
| FY 2022 | 549 | $12,055,000 | $12,246,000 | $5,175,000 | $95,000 | $930,000 |
| FY 2021 | 552 | $12,422,000 | $11,706,000 | $5,540,000 | $241,000 | $25,000 |
| FY 2020 | 563 | $11,189,000 | $10,939,000 | $5,191,000 | $59,000 | $0 |