ME
Regular Public School District
3 Schools
RSU 88/MSAD 24
Van Buren, ME 04785
•
Aroostook County
•
3 Operating Schools
(207) 868-2746
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 260 students
Total Revenue
$6,768,000
Total Expenditure
$6,331,000
Classroom Instruction
$3,126,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,364,000 | 64.5% | |
| Local Taxes & Fees | $825,000 | 12.2% | |
| Federal Aid | $1,579,000 | 23.3% | |
| Total Revenue | $6,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,126,000 | 49.4% | |
| Support Services | $2,677,000 | 42.3% | |
| Capital Outlays | $166,000 | 2.6% | |
| Other / Operations | $362,000 | 5.7% | |
| Total Expenditure | $6,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 260 | $6,768,000 | $6,331,000 | $3,126,000 | $166,000 | $0 |
| FY 2023 | 261 | $5,829,000 | $5,868,000 | $3,052,000 | $120,000 | $0 |
| FY 2022 | 263 | $5,360,000 | $5,362,000 | $3,173,000 | $43,000 | $0 |
| FY 2021 | 253 | $5,453,000 | $5,523,000 | $2,828,000 | $205,000 | $0 |
| FY 2020 | 276 | $4,952,000 | $4,677,000 | $2,785,000 | $19,000 | $0 |