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ME Regular Public School District 2 Schools

RSU 83/MSAD 13

Bingham, ME 04920 • Somerset County • 2 Operating Schools
(207) 672-5502
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 176 students
Census F-33 • FY 2024
Total Revenue
$5,130,000
Total Expenditure
$4,968,000
Classroom Instruction
$2,531,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,646,000 (32.1%) Local Taxes & Fees: $2,933,000 (57.2%) Federal Aid: $551,000 (10.7%)
State Government Funds $1,646,000 32.1%
Local Taxes & Fees $2,933,000 57.2%
Federal Aid $551,000 10.7%
Total Revenue $5,130,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,531,000 (50.9%) Support Services: $1,794,000 (36.1%) Capital Outlays: $477,000 (9.6%) Other / Operations: $166,000 (3.3%)
Classroom Instruction $2,531,000 50.9%
Support Services $1,794,000 36.1%
Capital Outlays $477,000 9.6%
Other / Operations $166,000 3.3%
Total Expenditure $4,968,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,475$22,475FY 2020 Expenditure/Student: $20,696$20,696FY 2020181 stdsFY 2021 Revenue/Student: $27,399$27,399FY 2021 Expenditure/Student: $27,712$27,712FY 2021163 stdsFY 2022 Revenue/Student: $27,254$27,254FY 2022 Expenditure/Student: $25,533$25,533FY 2022169 stdsFY 2023 Revenue/Student: $25,359$25,359FY 2023 Expenditure/Student: $24,238$24,238FY 2023181 stdsFY 2024 Revenue/Student: $29,148$29,148FY 2024 Expenditure/Student: $28,227$28,227FY 2024176 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 176 $5,130,000 $4,968,000 $2,531,000 $477,000 N/A
FY 2023 181 $4,590,000 $4,387,000 $2,403,000 $168,000 $564,000
FY 2022 169 $4,606,000 $4,315,000 $2,155,000 $66,000 $606,000
FY 2021 163 $4,466,000 $4,517,000 $1,928,000 $401,000 $16,000
FY 2020 181 $4,068,000 $3,746,000 $1,821,000 $58,000 $6,000