ME
Regular Public School District
1 Schools
Southwest Harbor Public Schools
Bar Harbor, ME 04609
•
Hancock County
•
1 Operating Schools
(207) 288-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$4,749,000
Total Expenditure
$4,654,000
Classroom Instruction
$2,697,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $559,000 | 11.8% | |
| Local Taxes & Fees | $4,056,000 | 85.4% | |
| Federal Aid | $134,000 | 2.8% | |
| Total Revenue | $4,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,697,000 | 58% | |
| Support Services | $1,764,000 | 37.9% | |
| Capital Outlays | $39,000 | 0.8% | |
| Other / Operations | $154,000 | 3.3% | |
| Total Expenditure | $4,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,926
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $4,749,000 | $4,654,000 | $2,697,000 | $39,000 | $0 |
| FY 2023 | 144 | $4,443,000 | $4,219,000 | $2,456,000 | $48,000 | $160,000 |
| FY 2022 | 133 | $4,245,000 | $4,137,000 | $2,334,000 | $189,000 | $160,000 |
| FY 2021 | 120 | $4,468,000 | $4,163,000 | $2,363,000 | $23,000 | $160,000 |
| FY 2020 | 140 | $4,056,000 | $3,546,000 | $2,079,000 | $33,000 | $421,000 |