ME
Regular Public School District
1 Schools
Vassalboro Public Schools
Vassalboro, ME 04989
•
Kennebec County
•
1 Operating Schools
(207) 923-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 485 students
Total Revenue
$10,553,000
Total Expenditure
$10,635,000
Classroom Instruction
$5,740,000
Outstanding Debt
$13,000
Revenue Sources
| State Government Funds | $5,584,000 | 52.9% | |
| Local Taxes & Fees | $3,928,000 | 37.2% | |
| Federal Aid | $1,041,000 | 9.9% | |
| Total Revenue | $10,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,740,000 | 54% | |
| Support Services | $3,243,000 | 30.5% | |
| Capital Outlays | $92,000 | 0.9% | |
| Other / Operations | $1,560,000 | 14.7% | |
| Total Expenditure | $10,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 485 | $10,553,000 | $10,635,000 | $5,740,000 | $92,000 | $13,000 |
| FY 2023 | 509 | $10,314,000 | $10,251,000 | $5,712,000 | $82,000 | $10,000 |
| FY 2022 | 513 | $10,632,000 | $9,840,000 | $5,241,000 | $48,000 | $27,000 |
| FY 2021 | 505 | $9,803,000 | $9,445,000 | $5,108,000 | $563,000 | $102,000 |
| FY 2020 | 524 | $8,781,000 | $8,633,000 | $5,037,000 | $84,000 | $0 |