ME
Regular Public School District
1 Schools
Tremont Public Schools
Bar Harbor, ME 04609
•
Hancock County
•
1 Operating Schools
(207) 288-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$4,450,000
Total Expenditure
$4,419,000
Classroom Instruction
$2,569,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $568,000 | 12.8% | |
| Local Taxes & Fees | $3,677,000 | 82.6% | |
| Federal Aid | $205,000 | 4.6% | |
| Total Revenue | $4,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,569,000 | 58.1% | |
| Support Services | $1,606,000 | 36.3% | |
| Capital Outlays | $60,000 | 1.4% | |
| Other / Operations | $184,000 | 4.2% | |
| Total Expenditure | $4,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $4,450,000 | $4,419,000 | $2,569,000 | $60,000 | $0 |
| FY 2023 | 118 | $3,928,000 | $3,898,000 | $2,263,000 | $80,000 | $0 |
| FY 2022 | 109 | $3,653,000 | $3,537,000 | $2,063,000 | $67,000 | $0 |
| FY 2021 | 105 | $3,746,000 | $3,474,000 | $1,935,000 | $144,000 | $0 |
| FY 2020 | 125 | $3,241,000 | $3,017,000 | $1,836,000 | $32,000 | $0 |