ME
Regular Public School District
3 Schools
Wells-Ogunquit CSD
Wells, ME 04090
•
York County
•
3 Operating Schools
(207) 646-8331
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,402 students
Total Revenue
$32,427,000
Total Expenditure
$33,333,000
Classroom Instruction
$16,959,000
Outstanding Debt
$8,476,000
Revenue Sources
| State Government Funds | $3,813,000 | 11.8% | |
| Local Taxes & Fees | $28,184,000 | 86.9% | |
| Federal Aid | $430,000 | 1.3% | |
| Total Revenue | $32,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,959,000 | 50.9% | |
| Support Services | $11,476,000 | 34.4% | |
| Capital Outlays | $2,914,000 | 8.7% | |
| Other / Operations | $1,984,000 | 6% | |
| Total Expenditure | $33,333,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,402 | $32,427,000 | $33,333,000 | $16,959,000 | $2,914,000 | $8,476,000 |
| FY 2023 | 1,407 | $31,417,000 | $29,366,000 | $16,464,000 | $67,000 | $13,978,000 |
| FY 2022 | 1,386 | $32,273,000 | $28,264,000 | $15,967,000 | $71,000 | $16,023,000 |
| FY 2021 | 1,344 | $32,438,000 | $29,301,000 | $16,004,000 | $1,141,000 | $18,068,000 |
| FY 2020 | 1,393 | $29,551,000 | $26,165,000 | $14,739,000 | $89,000 | $20,113,000 |