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ME Regular Public School District 1 Schools

St George Public Schools

Tenants Harbor, ME 04860 • Knox County • 1 Operating Schools
(207) 372-6312
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 215 students
Census F-33 • FY 2024
Total Revenue
$8,501,000
Total Expenditure
$7,258,000
Classroom Instruction
$3,272,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $863,000 (10.2%) Local Taxes & Fees: $7,212,000 (84.8%) Federal Aid: $426,000 (5%)
State Government Funds $863,000 10.2%
Local Taxes & Fees $7,212,000 84.8%
Federal Aid $426,000 5%
Total Revenue $8,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,272,000 (45.1%) Support Services: $2,291,000 (31.6%) Capital Outlays: $512,000 (7.1%) Other / Operations: $1,183,000 (16.3%)
Classroom Instruction $3,272,000 45.1%
Support Services $2,291,000 31.6%
Capital Outlays $512,000 7.1%
Other / Operations $1,183,000 16.3%
Total Expenditure $7,258,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $30,032$30,032FY 2020 Expenditure/Student: $26,373$26,373FY 2020217 stdsFY 2021 Revenue/Student: $33,662$33,662FY 2021 Expenditure/Student: $31,537$31,537FY 2021201 stdsFY 2022 Revenue/Student: $35,290$35,290FY 2022 Expenditure/Student: $31,400$31,400FY 2022200 stdsFY 2023 Revenue/Student: $31,509$31,509FY 2023 Expenditure/Student: $28,725$28,725FY 2023222 stdsFY 2024 Revenue/Student: $39,540$39,540FY 2024 Expenditure/Student: $33,758$33,758FY 2024215 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,540

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 215 $8,501,000 $7,258,000 $3,272,000 $512,000 N/A
FY 2023 222 $6,995,000 $6,377,000 $2,918,000 $5,000 N/A
FY 2022 200 $7,058,000 $6,280,000 $2,626,000 $36,000 N/A
FY 2021 201 $6,766,000 $6,339,000 $2,651,000 $185,000 N/A
FY 2020 217 $6,517,000 $5,723,000 $2,276,000 $45,000 $0