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ME Regular Public School District 6 Schools

Scarborough Public Schools

Scarborough, ME 04074 • Cumberland County • 6 Operating Schools
(207) 730-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,857 students
Census F-33 • FY 2024
Total Revenue
$67,040,000
Total Expenditure
$67,092,000
Classroom Instruction
$41,303,000
Outstanding Debt
$33,502,000

Revenue Sources

State Government Funds: $10,806,000 (16.1%) Local Taxes & Fees: $54,949,000 (82%) Federal Aid: $1,285,000 (1.9%)
State Government Funds $10,806,000 16.1%
Local Taxes & Fees $54,949,000 82%
Federal Aid $1,285,000 1.9%
Total Revenue $67,040,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,303,000 (61.6%) Support Services: $19,966,000 (29.8%) Capital Outlays: $1,831,000 (2.7%) Other / Operations: $3,992,000 (6%)
Classroom Instruction $41,303,000 61.6%
Support Services $19,966,000 29.8%
Capital Outlays $1,831,000 2.7%
Other / Operations $3,992,000 6%
Total Expenditure $67,092,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,530$18,530FY 2020 Expenditure/Student: $17,308$17,308FY 20202,997 stdsFY 2021 Revenue/Student: $21,622$21,622FY 2021 Expenditure/Student: $20,508$20,508FY 20212,872 stdsFY 2022 Revenue/Student: $21,801$21,801FY 2022 Expenditure/Student: $20,801$20,801FY 20222,880 stdsFY 2023 Revenue/Student: $22,129$22,129FY 2023 Expenditure/Student: $22,218$22,218FY 20232,891 stdsFY 2024 Revenue/Student: $23,465$23,465FY 2024 Expenditure/Student: $23,483$23,483FY 20242,857 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,483

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,857 $67,040,000 $67,092,000 $41,303,000 $1,831,000 $33,502,000
FY 2023 2,891 $63,975,000 $64,232,000 $39,367,000 $1,784,000 $23,068,000
FY 2022 2,880 $62,788,000 $59,906,000 $37,369,000 $770,000 $26,476,000
FY 2021 2,872 $62,098,000 $58,898,000 $35,684,000 $3,493,000 $28,829,000
FY 2020 2,997 $55,535,000 $51,873,000 $32,854,000 $1,004,000 $1,607,000