ME
Regular Public School District
Willimantic Public Schools
Willimantic, ME 04443
•
Piscataquis County
•
0 Operating Schools
(207) 844-0666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1 students
Total Revenue
$262,000
Total Expenditure
$197,000
Classroom Instruction
$14,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,000 | 11.5% | |
| Local Taxes & Fees | $232,000 | 88.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,000 | 7.1% | |
| Support Services | $31,000 | 15.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $152,000 | 77.2% | |
| Total Expenditure | $197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $262,000
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 | $262,000 | $197,000 | $14,000 | $0 | $0 |
| FY 2023 | 0 | $227,000 | $243,000 | $27,000 | $0 | $0 |
| FY 2022 | 0 | $346,000 | $223,000 | $80,000 | $0 | $0 |
| FY 2021 | 0 | $261,000 | $270,000 | $19,000 | $0 | $0 |
| FY 2020 | 0 | $271,000 | $234,000 | $16,000 | $0 | $0 |