ME
Regular Public School District
2 Schools
RSU 89
Stacyville, ME 04777
•
Penobscot County
•
2 Operating Schools
(207) 365-4272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$6,677,000
Total Expenditure
$6,632,000
Classroom Instruction
$3,194,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,933,000 | 43.9% | |
| Local Taxes & Fees | $2,532,000 | 37.9% | |
| Federal Aid | $1,212,000 | 18.2% | |
| Total Revenue | $6,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,194,000 | 48.2% | |
| Support Services | $2,842,000 | 42.9% | |
| Capital Outlays | $220,000 | 3.3% | |
| Other / Operations | $376,000 | 5.7% | |
| Total Expenditure | $6,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $6,677,000 | $6,632,000 | $3,194,000 | $220,000 | N/A |
| FY 2023 | 305 | $6,356,000 | $6,146,000 | $2,961,000 | $121,000 | N/A |
| FY 2022 | 280 | $5,916,000 | $6,072,000 | $2,835,000 | $130,000 | N/A |
| FY 2021 | 286 | $6,211,000 | $5,439,000 | $2,504,000 | $409,000 | N/A |
| FY 2020 | 307 | $5,591,000 | $4,852,000 | $2,629,000 | $127,000 | $2,000 |