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ME Regular Public School District

Vanceboro Public Schools

Vanceboro, ME 04491 • Washington County • 0 Operating Schools
(207) 592-3213

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$137,000
Total Expenditure
$178,000
Classroom Instruction
$12,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,000 (10.9%) Local Taxes & Fees: $122,000 (89.1%)
State Government Funds $15,000 10.9%
Local Taxes & Fees $122,000 89.1%
Federal Aid $0 0%
Total Revenue $137,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,000 (6.7%) Support Services: $43,000 (24.2%) Other / Operations: $123,000 (69.1%)
Classroom Instruction $12,000 6.7%
Support Services $43,000 24.2%
Capital Outlays $0 0%
Other / Operations $123,000 69.1%
Total Expenditure $178,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $24,167$24,167FY 2020 Expenditure/Student: $25,833$25,833FY 20206 stdsFY 2021 Revenue/Student: $45,750$45,750FY 2021 Expenditure/Student: $34,250$34,250FY 20214 stdsFY 2022 Revenue/Student: $54,667$54,667FY 2022 Expenditure/Student: $37,333$37,333FY 20223 stdsFY 2023 Revenue/Student: $52,500$52,500FY 2023 Expenditure/Student: $64,500$64,500FY 20232 stdsN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $64,500

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 $137,000 $178,000 $12,000 $0 $0
FY 2023 2 $105,000 $129,000 $0 $0 $0
FY 2022 3 $164,000 $112,000 $9,000 $0 $0
FY 2021 4 $183,000 $137,000 $10,000 $0 $0
FY 2020 6 $145,000 $155,000 $14,000 $0 $0