ME
Regular Public School District
3 Schools
RSU 72/MSAD 72
Fryeburg, ME 04037
•
Oxford County
•
3 Operating Schools
(207) 935-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,111 students
Total Revenue
$23,950,000
Total Expenditure
$22,767,000
Classroom Instruction
$14,823,000
Outstanding Debt
$6,472,000
Revenue Sources
| State Government Funds | $8,496,000 | 35.5% | |
| Local Taxes & Fees | $13,722,000 | 57.3% | |
| Federal Aid | $1,732,000 | 7.2% | |
| Total Revenue | $23,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,823,000 | 65.1% | |
| Support Services | $6,403,000 | 28.1% | |
| Capital Outlays | $229,000 | 1% | |
| Other / Operations | $1,312,000 | 5.8% | |
| Total Expenditure | $22,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,111 | $23,950,000 | $22,767,000 | $14,823,000 | $229,000 | $6,472,000 |
| FY 2023 | 1,135 | $24,151,000 | $22,424,000 | $13,882,000 | $69,000 | $13,891,000 |
| FY 2022 | 1,158 | $23,768,000 | $20,993,000 | $12,821,000 | $381,000 | $14,858,000 |
| FY 2021 | 1,174 | $23,255,000 | $21,172,000 | $12,487,000 | $955,000 | $15,825,000 |
| FY 2020 | 1,209 | $21,893,000 | $20,420,000 | $13,108,000 | $456,000 | $16,792,000 |