ME
Regular Public School District
4 Schools
RSU 73
Livermore Falls, ME 04254
•
Androscoggin County
•
4 Operating Schools
(207) 897-6722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,418 students
Total Revenue
$25,863,000
Total Expenditure
$26,858,000
Classroom Instruction
$15,449,000
Outstanding Debt
$3,505,000
Revenue Sources
| State Government Funds | $15,001,000 | 58% | |
| Local Taxes & Fees | $9,595,000 | 37.1% | |
| Federal Aid | $1,267,000 | 4.9% | |
| Total Revenue | $25,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,449,000 | 57.5% | |
| Support Services | $9,329,000 | 34.7% | |
| Capital Outlays | $325,000 | 1.2% | |
| Other / Operations | $1,755,000 | 6.5% | |
| Total Expenditure | $26,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,941
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 | $25,863,000 | $26,858,000 | $15,449,000 | $325,000 | $3,505,000 |
| FY 2023 | 1,437 | $26,376,000 | $26,283,000 | $15,220,000 | $374,000 | $3,943,000 |
| FY 2022 | 1,385 | $24,481,000 | $25,698,000 | $14,683,000 | $476,000 | $331,000 |
| FY 2021 | 1,365 | $24,757,000 | $24,746,000 | $13,276,000 | $1,889,000 | $1,108,000 |
| FY 2020 | 1,425 | $21,810,000 | $21,246,000 | $12,266,000 | $94,000 | $1,754,000 |