ME
Regular Public School District
1 Schools
Southport Public Schools
Boothbay Harbor, ME 04538
•
Lincoln County
•
1 Operating Schools
(207) 633-2874
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20 students
Total Revenue
$1,165,000
Total Expenditure
$1,186,000
Classroom Instruction
$516,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $104,000 | 8.9% | |
| Local Taxes & Fees | $1,033,000 | 88.7% | |
| Federal Aid | $28,000 | 2.4% | |
| Total Revenue | $1,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $516,000 | 43.5% | |
| Support Services | $322,000 | 27.2% | |
| Capital Outlays | $5,000 | 0.4% | |
| Other / Operations | $343,000 | 28.9% | |
| Total Expenditure | $1,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20 | $1,165,000 | $1,186,000 | $516,000 | $5,000 | $0 |
| FY 2023 | 22 | $1,191,000 | $1,087,000 | $498,000 | $14,000 | $0 |
| FY 2022 | 29 | $1,209,000 | $1,064,000 | $518,000 | $6,000 | $0 |
| FY 2021 | 34 | $1,218,000 | $1,170,000 | $479,000 | $42,000 | $0 |
| FY 2020 | 35 | $1,085,000 | $917,000 | $410,000 | $4,000 | $0 |