ME
Regular Public School District
1 Schools
Whiting Public Schools
Machias, ME 04654
•
Washington County
•
1 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34 students
Total Revenue
$1,020,000
Total Expenditure
$875,000
Classroom Instruction
$489,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $147,000 | 14.4% | |
| Local Taxes & Fees | $763,000 | 74.8% | |
| Federal Aid | $110,000 | 10.8% | |
| Total Revenue | $1,020,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $489,000 | 55.9% | |
| Support Services | $188,000 | 21.5% | |
| Capital Outlays | $1,000 | 0.1% | |
| Other / Operations | $197,000 | 22.5% | |
| Total Expenditure | $875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34 | $1,020,000 | $875,000 | $489,000 | $1,000 | N/A |
| FY 2023 | 38 | $879,000 | $902,000 | $536,000 | $1,000 | N/A |
| FY 2022 | 33 | $882,000 | $856,000 | $526,000 | $5,000 | N/A |
| FY 2021 | 37 | $246,000 | $840,000 | $507,000 | $31,000 | N/A |
| FY 2020 | 50 | $882,000 | $798,000 | $567,000 | $5,000 | $0 |