ME
Regular Public School District
4 Schools
RSU 74/MSAD 74
North Anson, ME 04958
•
Somerset County
•
4 Operating Schools
(207) 635-2727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 588 students
Total Revenue
$14,286,000
Total Expenditure
$12,796,000
Classroom Instruction
$7,408,000
Outstanding Debt
$911,000
Revenue Sources
| State Government Funds | $5,407,000 | 37.8% | |
| Local Taxes & Fees | $7,201,000 | 50.4% | |
| Federal Aid | $1,678,000 | 11.7% | |
| Total Revenue | $14,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,408,000 | 57.9% | |
| Support Services | $4,783,000 | 37.4% | |
| Capital Outlays | $40,000 | 0.3% | |
| Other / Operations | $565,000 | 4.4% | |
| Total Expenditure | $12,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,296
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 588 | $14,286,000 | $12,796,000 | $7,408,000 | $40,000 | $911,000 |
| FY 2023 | 587 | $12,992,000 | $12,880,000 | $6,813,000 | $47,000 | $1,850,000 |
| FY 2022 | 567 | $13,143,000 | $12,625,000 | $6,735,000 | $228,000 | $2,624,000 |
| FY 2021 | 563 | $12,983,000 | $11,904,000 | $6,296,000 | $920,000 | $3,406,000 |
| FY 2020 | 625 | $12,034,000 | $10,969,000 | $6,408,000 | $64,000 | $4,166,000 |