ME
Regular Public School District
2 Schools
RSU 68/MSAD 68
Dover-Foxcroft, ME 04426
•
Piscataquis County
•
2 Operating Schools
(207) 742-8527
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 977 students
Total Revenue
$16,209,000
Total Expenditure
$15,438,000
Classroom Instruction
$10,007,000
Outstanding Debt
$822,000
Revenue Sources
| State Government Funds | $8,329,000 | 51.4% | |
| Local Taxes & Fees | $6,188,000 | 38.2% | |
| Federal Aid | $1,692,000 | 10.4% | |
| Total Revenue | $16,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,007,000 | 64.8% | |
| Support Services | $4,113,000 | 26.6% | |
| Capital Outlays | $141,000 | 0.9% | |
| Other / Operations | $1,177,000 | 7.6% | |
| Total Expenditure | $15,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 977 | $16,209,000 | $15,438,000 | $10,007,000 | $141,000 | $822,000 |
| FY 2023 | 992 | $15,815,000 | $14,745,000 | $8,990,000 | $212,000 | $1,559,000 |
| FY 2022 | 937 | $15,174,000 | $13,863,000 | $8,225,000 | $746,000 | $2,099,000 |
| FY 2021 | 915 | $14,773,000 | $13,313,000 | $7,695,000 | $576,000 | $2,639,000 |
| FY 2020 | 1,009 | $13,092,000 | $12,230,000 | $8,129,000 | $183,000 | $3,179,000 |