ME
Regular Public School District
3 Schools
RSU 67
Lincoln, ME 04457
•
Penobscot County
•
3 Operating Schools
(207) 794-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 954 students
Total Revenue
$15,756,000
Total Expenditure
$18,453,000
Classroom Instruction
$9,537,000
Outstanding Debt
$116,000
Revenue Sources
| State Government Funds | $7,429,000 | 47.2% | |
| Local Taxes & Fees | $7,086,000 | 45% | |
| Federal Aid | $1,241,000 | 7.9% | |
| Total Revenue | $15,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,537,000 | 51.7% | |
| Support Services | $7,047,000 | 38.2% | |
| Capital Outlays | $893,000 | 4.8% | |
| Other / Operations | $976,000 | 5.3% | |
| Total Expenditure | $18,453,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 954 | $15,756,000 | $18,453,000 | $9,537,000 | $893,000 | $116,000 |
| FY 2023 | 940 | $15,144,000 | $16,096,000 | $8,937,000 | $150,000 | $142,000 |
| FY 2022 | 933 | $19,701,000 | $15,086,000 | $8,184,000 | $119,000 | N/A |
| FY 2021 | 915 | $16,029,000 | $15,081,000 | $7,866,000 | $363,000 | N/A |
| FY 2020 | 935 | $13,828,000 | $13,756,000 | $7,007,000 | $136,000 | $0 |