ME
Regular Public School District
Whitneyville Public Schools
Machias, ME 04654
•
Washington County
•
0 Operating Schools
(207) 255-6585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1 students
Total Revenue
$399,000
Total Expenditure
$348,000
Classroom Instruction
$16,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $238,000 | 59.6% | |
| Local Taxes & Fees | $152,000 | 38.1% | |
| Federal Aid | $9,000 | 2.3% | |
| Total Revenue | $399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,000 | 4.6% | |
| Support Services | $74,000 | 21.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $258,000 | 74.1% | |
| Total Expenditure | $348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $399,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1 | $399,000 | $348,000 | $16,000 | $0 | $0 |
| FY 2023 | 0 | $152,000 | $331,000 | $21,000 | $0 | $0 |
| FY 2022 | 3 | $401,000 | $370,000 | $37,000 | $0 | $0 |
| FY 2021 | 0 | $450,000 | $350,000 | $44,000 | $0 | $0 |
| FY 2020 | 0 | $443,000 | $416,000 | $55,000 | $0 | $0 |