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ME Regular Public School District

Upton Public Schools

Bethel, ME 04217 • Oxford County • 0 Operating Schools
(207) 824-2185

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$36,000
Total Expenditure
$168,000
Classroom Instruction
$80,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,000 (38.9%) Local Taxes & Fees: $21,000 (58.3%) Federal Aid: $1,000 (2.8%)
State Government Funds $14,000 38.9%
Local Taxes & Fees $21,000 58.3%
Federal Aid $1,000 2.8%
Total Revenue $36,000 100.0%

Expenditure Allocation

Classroom Instruction: $80,000 (47.6%) Support Services: $5,000 (3%) Other / Operations: $83,000 (49.4%)
Classroom Instruction $80,000 47.6%
Support Services $5,000 3%
Capital Outlays $0 0%
Other / Operations $83,000 49.4%
Total Expenditure $168,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $36,000 $168,000 $80,000 $0 $0
FY 2023 0 $24,000 $69,000 $3,000 $0 $0
FY 2022 0 $0 $16,000 $0 $0 $0
FY 2021 0 $0 $5,000 $0 $0 $0
FY 2020 0 $2,000 $6,000 $0 $0 $0