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ME Regular Public School District

Talmadge Public Schools

Baileyville, ME 04694 • Washington County • 0 Operating Schools
(207) 427-6913

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1 students
Census F-33 • FY 2024
Total Revenue
$112,000
Total Expenditure
$133,000
Classroom Instruction
$14,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $45,000 (40.2%) Local Taxes & Fees: $64,000 (57.1%) Federal Aid: $3,000 (2.7%)
State Government Funds $45,000 40.2%
Local Taxes & Fees $64,000 57.1%
Federal Aid $3,000 2.7%
Total Revenue $112,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,000 (10.5%) Support Services: $15,000 (11.3%) Other / Operations: $104,000 (78.2%)
Classroom Instruction $14,000 10.5%
Support Services $15,000 11.3%
Capital Outlays $0 0%
Other / Operations $104,000 78.2%
Total Expenditure $133,000 100.0%

Financial Comparison & Trends Chart

$0$38,250$76,500$114,750$153,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AFY 2024 Revenue/Student: $112,000$112,000FY 2024 Expenditure/Student: $133,000$133,000FY 20241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $133,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1 $112,000 $133,000 $14,000 $0 $0
FY 2023 0 $80,000 $144,000 $13,000 $0 $0
FY 2022 0 $135,000 $124,000 $0 $0 $0
FY 2021 0 $150,000 $147,000 $2,000 $0 $0
FY 2020 0 $140,000 $142,000 $0 $0 $0