ME
Regular Public School District
3 Schools
RSU 87/MSAD 23
Carmel, ME 04419
•
Penobscot County
•
3 Operating Schools
(207) 848-5173
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$12,887,000
Total Expenditure
$13,015,000
Classroom Instruction
$5,034,000
Outstanding Debt
$2,465,000
Revenue Sources
| State Government Funds | $7,223,000 | 56% | |
| Local Taxes & Fees | $4,794,000 | 37.2% | |
| Federal Aid | $870,000 | 6.8% | |
| Total Revenue | $12,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,034,000 | 38.7% | |
| Support Services | $4,400,000 | 33.8% | |
| Capital Outlays | $177,000 | 1.4% | |
| Other / Operations | $3,404,000 | 26.2% | |
| Total Expenditure | $13,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,883
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $12,887,000 | $13,015,000 | $5,034,000 | $177,000 | $2,465,000 |
| FY 2023 | 591 | $12,395,000 | $13,434,000 | $4,910,000 | $105,000 | $5,962,000 |
| FY 2022 | 590 | $12,785,000 | $12,362,000 | $4,947,000 | $233,000 | $6,357,000 |
| FY 2021 | 548 | $12,773,000 | $19,116,000 | $4,618,000 | $792,000 | $6,757,000 |
| FY 2020 | 628 | $10,637,000 | $10,536,000 | $4,313,000 | $154,000 | $6,805,000 |