ME
Regular Public School District
7 Schools
South Portland Public Schools
South Portland, ME 04106
•
Cumberland County
•
7 Operating Schools
(207) 871-0555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,942 students
Total Revenue
$72,042,000
Total Expenditure
$71,848,000
Classroom Instruction
$39,702,000
Outstanding Debt
$58,489,000
Revenue Sources
| State Government Funds | $18,846,000 | 26.2% | |
| Local Taxes & Fees | $51,267,000 | 71.2% | |
| Federal Aid | $1,929,000 | 2.7% | |
| Total Revenue | $72,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,702,000 | 55.3% | |
| Support Services | $23,758,000 | 33.1% | |
| Capital Outlays | $5,080,000 | 7.1% | |
| Other / Operations | $3,308,000 | 4.6% | |
| Total Expenditure | $71,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,942 | $72,042,000 | $71,848,000 | $39,702,000 | $5,080,000 | $58,489,000 |
| FY 2023 | 3,081 | $63,984,000 | $91,490,000 | $35,215,000 | $31,096,000 | $12,517,000 |
| FY 2022 | 2,890 | $59,477,000 | $48,811,000 | $28,491,000 | $124,000 | $15,319,000 |
| FY 2021 | 2,913 | $65,187,000 | $67,090,000 | $34,810,000 | $6,550,000 | $18,811,000 |
| FY 2020 | 2,963 | $57,827,000 | $55,086,000 | $31,759,000 | $1,345,000 | $20,529,000 |