ME
Regular Public School District
2 Schools
RSU 86/MSAD 20
Fort Fairfield, ME 04742
•
Aroostook County
•
2 Operating Schools
(207) 473-4455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$9,040,000
Total Expenditure
$9,027,000
Classroom Instruction
$5,077,000
Outstanding Debt
$123,000
Revenue Sources
| State Government Funds | $5,276,000 | 58.4% | |
| Local Taxes & Fees | $2,424,000 | 26.8% | |
| Federal Aid | $1,340,000 | 14.8% | |
| Total Revenue | $9,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,077,000 | 56.2% | |
| Support Services | $3,448,000 | 38.2% | |
| Capital Outlays | $106,000 | 1.2% | |
| Other / Operations | $396,000 | 4.4% | |
| Total Expenditure | $9,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $9,040,000 | $9,027,000 | $5,077,000 | $106,000 | $123,000 |
| FY 2023 | 482 | $9,003,000 | $8,724,000 | $4,698,000 | $144,000 | $2,018,000 |
| FY 2022 | 469 | $8,506,000 | $8,334,000 | $4,751,000 | $130,000 | $2,098,000 |
| FY 2021 | 469 | $8,893,000 | $8,806,000 | $4,646,000 | $668,000 | $2,179,000 |
| FY 2020 | 513 | $7,434,000 | $7,107,000 | $4,304,000 | $100,000 | $2,260,000 |