ME
Regular Public School District
7 Schools
RSU 71
Belfast, ME 04915
•
Waldo County
•
7 Operating Schools
(207) 338-1960
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,418 students
Total Revenue
$31,853,000
Total Expenditure
$30,740,000
Classroom Instruction
$16,615,000
Outstanding Debt
$5,609,000
Revenue Sources
| State Government Funds | $12,964,000 | 40.7% | |
| Local Taxes & Fees | $17,394,000 | 54.6% | |
| Federal Aid | $1,495,000 | 4.7% | |
| Total Revenue | $31,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,615,000 | 54.1% | |
| Support Services | $12,072,000 | 39.3% | |
| Capital Outlays | $514,000 | 1.7% | |
| Other / Operations | $1,539,000 | 5% | |
| Total Expenditure | $30,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,418 | $31,853,000 | $30,740,000 | $16,615,000 | $514,000 | $5,609,000 |
| FY 2023 | 1,456 | $31,156,000 | $28,581,000 | $15,059,000 | $334,000 | $3,695,000 |
| FY 2022 | 1,415 | $30,174,000 | $30,817,000 | $15,644,000 | $905,000 | $5,031,000 |
| FY 2021 | 1,442 | $30,516,000 | $31,858,000 | $16,454,000 | $1,028,000 | $6,460,000 |
| FY 2020 | 1,557 | $28,603,000 | $27,755,000 | $14,633,000 | $1,051,000 | $7,845,000 |