ME
Regular Public School District
1 Schools
RSU 85/MSAD 19
Pembroke, ME 04666
•
Washington County
•
1 Operating Schools
(207) 853-2567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110 students
Total Revenue
$2,669,000
Total Expenditure
$3,283,000
Classroom Instruction
$1,495,000
Outstanding Debt
$495,000
Revenue Sources
| State Government Funds | $360,000 | 13.5% | |
| Local Taxes & Fees | $2,076,000 | 77.8% | |
| Federal Aid | $233,000 | 8.7% | |
| Total Revenue | $2,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,495,000 | 45.5% | |
| Support Services | $1,529,000 | 46.6% | |
| Capital Outlays | $13,000 | 0.4% | |
| Other / Operations | $246,000 | 7.5% | |
| Total Expenditure | $3,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110 | $2,669,000 | $3,283,000 | $1,495,000 | $13,000 | $495,000 |
| FY 2023 | 104 | $2,811,000 | $2,419,000 | $1,176,000 | $26,000 | N/A |
| FY 2022 | 109 | $2,927,000 | $2,927,000 | $1,277,000 | $43,000 | $8,000 |
| FY 2021 | 94 | $2,605,000 | $2,510,000 | $1,356,000 | $93,000 | $25,000 |
| FY 2020 | 103 | $2,278,000 | $2,233,000 | $1,333,000 | $10,000 | $41,000 |