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ME Regular Public School District 1 Schools

Veazie Public Schools

Veazie, ME 04401 • Penobscot County • 1 Operating Schools
(207) 947-6573
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 189 students
Census F-33 • FY 2024
Total Revenue
$4,505,000
Total Expenditure
$4,765,000
Classroom Instruction
$2,542,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,604,000 (35.6%) Local Taxes & Fees: $2,858,000 (63.4%) Federal Aid: $43,000 (1%)
State Government Funds $1,604,000 35.6%
Local Taxes & Fees $2,858,000 63.4%
Federal Aid $43,000 1%
Total Revenue $4,505,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,542,000 (53.3%) Support Services: $1,445,000 (30.3%) Capital Outlays: $3,000 (0.1%) Other / Operations: $775,000 (16.3%)
Classroom Instruction $2,542,000 53.3%
Support Services $1,445,000 30.3%
Capital Outlays $3,000 0.1%
Other / Operations $775,000 16.3%
Total Expenditure $4,765,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,750$23,750FY 2020 Expenditure/Student: $22,600$22,600FY 2020180 stdsFY 2021 Revenue/Student: $27,011$27,011FY 2021 Expenditure/Student: $24,424$24,424FY 2021184 stdsFY 2022 Revenue/Student: $27,361$27,361FY 2022 Expenditure/Student: $23,711$23,711FY 2022194 stdsFY 2023 Revenue/Student: $24,113$24,113FY 2023 Expenditure/Student: $25,995$25,995FY 2023194 stdsFY 2024 Revenue/Student: $23,836$23,836FY 2024 Expenditure/Student: $25,212$25,212FY 2024189 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,361

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 189 $4,505,000 $4,765,000 $2,542,000 $3,000 $0
FY 2023 194 $4,678,000 $5,043,000 $2,553,000 $12,000 $102,000
FY 2022 194 $5,308,000 $4,600,000 $2,201,000 $49,000 N/A
FY 2021 184 $4,970,000 $4,494,000 $2,216,000 $50,000 $22,000
FY 2020 180 $4,275,000 $4,068,000 $2,134,000 $9,000 $22,000