ME
Regular Public School District
Wesley Public Schools
Machias, ME 04654
•
Washington County
•
0 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$286,000
Total Expenditure
$203,000
Classroom Instruction
$100,000
Outstanding Debt
$290,000
Revenue Sources
| State Government Funds | $10,000 | 3.5% | |
| Local Taxes & Fees | $274,000 | 95.8% | |
| Federal Aid | $2,000 | 0.7% | |
| Total Revenue | $286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,000 | 49.3% | |
| Support Services | $72,000 | 35.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $31,000 | 15.3% | |
| Total Expenditure | $203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $95,333
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 | $286,000 | $203,000 | $100,000 | $0 | $290,000 |
| FY 2023 | 5 | $323,000 | $308,000 | $173,000 | $0 | $231,000 |
| FY 2022 | 9 | $464,000 | $277,000 | $156,000 | $0 | $231,000 |
| FY 2021 | 11 | $309,000 | $287,000 | $152,000 | $20,000 | $231,000 |
| FY 2020 | 8 | $243,000 | $271,000 | $163,000 | $0 | $231,000 |