ME
Regular Public School District
Waite Public Schools
Baileyville, ME 04694
•
Washington County
•
0 Operating Schools
(207) 427-6913
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$123,000
Total Expenditure
$181,000
Classroom Instruction
$42,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $53,000 | 43.1% | |
| Local Taxes & Fees | $67,000 | 54.5% | |
| Federal Aid | $3,000 | 2.4% | |
| Total Revenue | $123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,000 | 23.2% | |
| Support Services | $58,000 | 32% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $81,000 | 44.8% | |
| Total Expenditure | $181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $123,000 | $181,000 | $42,000 | $0 | $0 |
| FY 2023 | 0 | $143,000 | $184,000 | $23,000 | $0 | N/A |
| FY 2022 | 0 | $144,000 | $184,000 | $2,000 | $0 | $0 |
| FY 2021 | 0 | $147,000 | $159,000 | $11,000 | $0 | N/A |
| FY 2020 | 0 | $166,000 | $164,000 | $17,000 | $0 | $4,000 |