ME
Regular Public School District
1 Schools
RSU 82/MSAD 12
Jackman, ME 04945
•
Somerset County
•
1 Operating Schools
(207) 668-7749
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 149 students
Total Revenue
$3,311,000
Total Expenditure
$3,430,000
Classroom Instruction
$2,031,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,012,000 | 30.6% | |
| Local Taxes & Fees | $2,235,000 | 67.5% | |
| Federal Aid | $64,000 | 1.9% | |
| Total Revenue | $3,311,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,031,000 | 59.2% | |
| Support Services | $1,162,000 | 33.9% | |
| Capital Outlays | $62,000 | 1.8% | |
| Other / Operations | $175,000 | 5.1% | |
| Total Expenditure | $3,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 149 | $3,311,000 | $3,430,000 | $2,031,000 | $62,000 | N/A |
| FY 2023 | 157 | $2,792,000 | $3,165,000 | $1,980,000 | $60,000 | $172,000 |
| FY 2022 | 136 | $2,662,000 | $2,861,000 | $1,737,000 | $35,000 | $202,000 |
| FY 2021 | 123 | $2,804,000 | $2,825,000 | $1,641,000 | $258,000 | $234,000 |
| FY 2020 | 149 | $2,566,000 | $2,812,000 | $1,500,000 | $49,000 | $266,000 |