ME
Regular Public School District
1 Schools
RSU 84/MSAD 14
Danforth, ME 04424
•
Washington County
•
1 Operating Schools
(207) 448-2882
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$3,194,000
Total Expenditure
$3,772,000
Classroom Instruction
$1,675,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,338,000 | 41.9% | |
| Local Taxes & Fees | $1,640,000 | 51.3% | |
| Federal Aid | $216,000 | 6.8% | |
| Total Revenue | $3,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,675,000 | 44.4% | |
| Support Services | $1,697,000 | 45% | |
| Capital Outlays | $161,000 | 4.3% | |
| Other / Operations | $239,000 | 6.3% | |
| Total Expenditure | $3,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,172
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $3,194,000 | $3,772,000 | $1,675,000 | $161,000 | $0 |
| FY 2023 | 135 | $3,197,000 | $3,318,000 | $1,481,000 | $58,000 | $0 |
| FY 2022 | 128 | $2,995,000 | $3,606,000 | $1,804,000 | $77,000 | $0 |
| FY 2021 | 134 | $3,409,000 | $3,731,000 | $1,749,000 | $355,000 | $0 |
| FY 2020 | 133 | $2,971,000 | $2,961,000 | $1,525,000 | $62,000 | $0 |