ME
Regular Public School District
1 Schools
RSU 78
Rangeley, ME 04970
•
Franklin County
•
1 Operating Schools
(207) 864-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$6,194,000
Total Expenditure
$5,579,000
Classroom Instruction
$2,693,000
Outstanding Debt
$959,000
Revenue Sources
| State Government Funds | $638,000 | 10.3% | |
| Local Taxes & Fees | $5,220,000 | 84.3% | |
| Federal Aid | $336,000 | 5.4% | |
| Total Revenue | $6,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,693,000 | 48.3% | |
| Support Services | $2,537,000 | 45.5% | |
| Capital Outlays | $96,000 | 1.7% | |
| Other / Operations | $253,000 | 4.5% | |
| Total Expenditure | $5,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $6,194,000 | $5,579,000 | $2,693,000 | $96,000 | $959,000 |
| FY 2023 | 198 | $5,950,000 | $5,303,000 | $2,619,000 | $198,000 | $2,855,000 |
| FY 2022 | 187 | $5,839,000 | $4,891,000 | $2,525,000 | $100,000 | $3,288,000 |
| FY 2021 | 196 | $5,407,000 | $4,836,000 | $2,398,000 | $233,000 | $3,720,000 |
| FY 2020 | 209 | $5,077,000 | $4,561,000 | $2,579,000 | $115,000 | $4,140,000 |