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ME Regular Public School District 1 Schools

RSU 65/MSAD 65

Matinicus Isle Plantation, ME 04851 • Knox County • 1 Operating Schools
(207) 616-8784

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$88,000
Total Expenditure
$82,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,000 (8%) Local Taxes & Fees: $81,000 (92%)
State Government Funds $7,000 8%
Local Taxes & Fees $81,000 92%
Federal Aid $0 0%
Total Revenue $88,000 100.0%

Expenditure Allocation

Support Services: $82,000 (100%)
Classroom Instruction $0 0%
Support Services $82,000 100%
Capital Outlays $0 0%
Total Expenditure $82,000 100.0%

Financial Comparison & Trends Chart

$0$23,750$47,500$71,250$95,000FY 2022 Revenue/Student: $23,167$23,167FY 2022 Expenditure/Student: $29,667$29,667FY 20226 stdsFY 2023 Revenue/Student: $71,000$71,000FY 2023 Expenditure/Student: $82,000$82,000FY 20231 stdsN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $82,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $88,000 $82,000 $0 $0 $0
FY 2023 1 $71,000 $82,000 $1,000 $0 $0
FY 2022 6 $139,000 $178,000 $111,000 $0 $0