ME
Regular Public School District
1 Schools
South Bristol Public Schools
South Bristol, ME 04568
•
Lincoln County
•
1 Operating Schools
(207) 506-3044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87 students
Total Revenue
$2,606,000
Total Expenditure
$2,692,000
Classroom Instruction
$1,479,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $278,000 | 10.7% | |
| Local Taxes & Fees | $2,256,000 | 86.6% | |
| Federal Aid | $72,000 | 2.8% | |
| Total Revenue | $2,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,479,000 | 54.9% | |
| Support Services | $941,000 | 35% | |
| Capital Outlays | $32,000 | 1.2% | |
| Other / Operations | $240,000 | 8.9% | |
| Total Expenditure | $2,692,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87 | $2,606,000 | $2,692,000 | $1,479,000 | $32,000 | $0 |
| FY 2023 | 81 | $2,354,000 | $2,313,000 | $1,251,000 | $19,000 | $0 |
| FY 2022 | 103 | $2,390,000 | $2,232,000 | $1,229,000 | $19,000 | $0 |
| FY 2021 | 93 | $1,373,000 | $2,143,000 | $1,111,000 | $28,000 | $0 |
| FY 2020 | 82 | $1,927,000 | $1,813,000 | $1,021,000 | $13,000 | $0 |