ME
Regular Public School District
2 Schools
RSU 80/MSAD 04
Guilford, ME 04443
•
Piscataquis County
•
2 Operating Schools
(207) 876-3444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 491 students
Total Revenue
$9,956,000
Total Expenditure
$9,623,000
Classroom Instruction
$4,679,000
Outstanding Debt
$146,000
Revenue Sources
| State Government Funds | $3,824,000 | 38.4% | |
| Local Taxes & Fees | $5,042,000 | 50.6% | |
| Federal Aid | $1,090,000 | 10.9% | |
| Total Revenue | $9,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,679,000 | 48.6% | |
| Support Services | $4,129,000 | 42.9% | |
| Capital Outlays | $329,000 | 3.4% | |
| Other / Operations | $486,000 | 5.1% | |
| Total Expenditure | $9,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 491 | $9,956,000 | $9,623,000 | $4,679,000 | $329,000 | $146,000 |
| FY 2023 | 502 | $9,965,000 | $10,009,000 | $4,742,000 | $193,000 | $1,179,000 |
| FY 2022 | 525 | $9,135,000 | $8,717,000 | $4,451,000 | $336,000 | $1,264,000 |
| FY 2021 | 504 | $9,108,000 | $8,974,000 | $4,651,000 | $698,000 | $1,349,000 |
| FY 2020 | 537 | $7,888,000 | $7,749,000 | $4,118,000 | $258,000 | $1,434,000 |