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ME Regular Public School District 1 Schools

Trenton Public Schools

Bar Harbor, ME 04609 • Hancock County • 1 Operating Schools
(207) 288-5040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 139 students
Census F-33 • FY 2024
Total Revenue
$5,062,000
Total Expenditure
$5,361,000
Classroom Instruction
$2,569,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $615,000 (12.1%) Local Taxes & Fees: $4,070,000 (80.4%) Federal Aid: $377,000 (7.4%)
State Government Funds $615,000 12.1%
Local Taxes & Fees $4,070,000 80.4%
Federal Aid $377,000 7.4%
Total Revenue $5,062,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,569,000 (47.9%) Support Services: $1,603,000 (29.9%) Capital Outlays: $112,000 (2.1%) Other / Operations: $1,077,000 (20.1%)
Classroom Instruction $2,569,000 47.9%
Support Services $1,603,000 29.9%
Capital Outlays $112,000 2.1%
Other / Operations $1,077,000 20.1%
Total Expenditure $5,361,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $26,536$26,536FY 2020 Expenditure/Student: $25,471$25,471FY 2020153 stdsFY 2021 Revenue/Student: $39,336$39,336FY 2021 Expenditure/Student: $37,254$37,254FY 2021122 stdsFY 2022 Revenue/Student: $32,593$32,593FY 2022 Expenditure/Student: $31,936$31,936FY 2022140 stdsFY 2023 Revenue/Student: $33,383$33,383FY 2023 Expenditure/Student: $33,972$33,972FY 2023141 stdsFY 2024 Revenue/Student: $36,417$36,417FY 2024 Expenditure/Student: $38,568$38,568FY 2024139 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,336

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 139 $5,062,000 $5,361,000 $2,569,000 $112,000 $0
FY 2023 141 $4,707,000 $4,790,000 $2,303,000 $21,000 $0
FY 2022 140 $4,563,000 $4,471,000 $2,078,000 $37,000 $0
FY 2021 122 $4,799,000 $4,545,000 $2,078,000 $14,000 $0
FY 2020 153 $4,060,000 $3,897,000 $1,876,000 $13,000 $0