ME
Regular Public School District
5 Schools
Waterville Public Schools
Waterville, ME 04901
•
Kennebec County
•
5 Operating Schools
(207) 873-4281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,618 students
Total Revenue
$38,792,000
Total Expenditure
$38,973,000
Classroom Instruction
$20,525,000
Outstanding Debt
$384,000
Revenue Sources
| State Government Funds | $21,024,000 | 54.2% | |
| Local Taxes & Fees | $11,923,000 | 30.7% | |
| Federal Aid | $5,845,000 | 15.1% | |
| Total Revenue | $38,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,525,000 | 52.7% | |
| Support Services | $15,469,000 | 39.7% | |
| Capital Outlays | $463,000 | 1.2% | |
| Other / Operations | $2,516,000 | 6.5% | |
| Total Expenditure | $38,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,618 | $38,792,000 | $38,973,000 | $20,525,000 | $463,000 | $384,000 |
| FY 2023 | 1,651 | $36,904,000 | $37,145,000 | $19,220,000 | $714,000 | $513,000 |
| FY 2022 | 1,655 | $34,085,000 | $32,787,000 | $17,277,000 | $448,000 | $348,000 |
| FY 2021 | 1,591 | $34,507,000 | $34,508,000 | $16,723,000 | $2,235,000 | $570,000 |
| FY 2020 | 1,705 | $29,658,000 | $28,798,000 | $15,958,000 | $417,000 | $887,000 |