ME
Regular Public School District
3 Schools
Winslow Schools
Winslow, ME 04901
•
Kennebec County
•
3 Operating Schools
(207) 872-1960
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,108 students
Total Revenue
$21,691,000
Total Expenditure
$21,347,000
Classroom Instruction
$12,442,000
Outstanding Debt
$5,254,000
Revenue Sources
| State Government Funds | $10,303,000 | 47.5% | |
| Local Taxes & Fees | $9,718,000 | 44.8% | |
| Federal Aid | $1,670,000 | 7.7% | |
| Total Revenue | $21,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,442,000 | 58.3% | |
| Support Services | $7,207,000 | 33.8% | |
| Capital Outlays | $209,000 | 1% | |
| Other / Operations | $1,489,000 | 7% | |
| Total Expenditure | $21,347,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,108 | $21,691,000 | $21,347,000 | $12,442,000 | $209,000 | $5,254,000 |
| FY 2023 | 1,069 | $23,103,000 | $22,778,000 | $12,056,000 | $276,000 | $4,790,000 |
| FY 2022 | 1,103 | $21,015,000 | $19,596,000 | $11,441,000 | $94,000 | $5,646,000 |
| FY 2021 | 1,094 | $21,403,000 | $20,723,000 | $11,244,000 | $1,181,000 | $6,508,000 |
| FY 2020 | 1,152 | $18,694,000 | $17,966,000 | $10,184,000 | $65,000 | $7,372,000 |