ME
Regular Public School District
West Forks Plt Public Schools
West Forks, ME 04985
•
Somerset County
•
0 Operating Schools
(207) 696-5102
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$125,000
Total Expenditure
$93,000
Classroom Instruction
$1,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,000 | 1.6% | |
| Local Taxes & Fees | $123,000 | 98.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,000 | 1.1% | |
| Support Services | $45,000 | 48.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $47,000 | 50.5% | |
| Total Expenditure | $93,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $125,000 | $93,000 | $1,000 | $0 | $0 |
| FY 2023 | 0 | $112,000 | $101,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $111,000 | $92,000 | $1,000 | $0 | $0 |
| FY 2021 | 0 | $74,000 | $45,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $35,000 | $54,000 | $0 | $0 | $0 |