ME
Regular Public School District
6 Schools
RSU 79/MSAD 01
Presque Isle, ME 04769
•
Aroostook County
•
6 Operating Schools
(207) 764-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,687 students
Total Revenue
$30,640,000
Total Expenditure
$30,215,000
Classroom Instruction
$15,586,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,162,000 | 59.3% | |
| Local Taxes & Fees | $10,049,000 | 32.8% | |
| Federal Aid | $2,429,000 | 7.9% | |
| Total Revenue | $30,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,586,000 | 51.6% | |
| Support Services | $12,676,000 | 42% | |
| Capital Outlays | $14,000 | 0% | |
| Other / Operations | $1,939,000 | 6.4% | |
| Total Expenditure | $30,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,687 | $30,640,000 | $30,215,000 | $15,586,000 | $14,000 | N/A |
| FY 2023 | 1,715 | $30,453,000 | $30,560,000 | $15,067,000 | $12,000 | $0 |
| FY 2022 | 1,687 | $31,146,000 | $29,868,000 | $14,381,000 | $540,000 | $1,625,000 |
| FY 2021 | 1,706 | $31,498,000 | $30,668,000 | $15,045,000 | $1,054,000 | $2,022,000 |
| FY 2020 | 1,756 | $26,317,000 | $25,040,000 | $13,144,000 | $0 | $2,462,000 |