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ME Regular Public School District

Winterville Plt Public Schools

Winterville Plantation, ME 04788 • Aroostook County • 0 Operating Schools
(207) 227-9488

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$300,000
Total Expenditure
$339,000
Classroom Instruction
$4,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $50,000 (16.7%) Local Taxes & Fees: $250,000 (83.3%)
State Government Funds $50,000 16.7%
Local Taxes & Fees $250,000 83.3%
Federal Aid $0 0%
Total Revenue $300,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,000 (1.2%) Support Services: $53,000 (15.6%) Other / Operations: $282,000 (83.2%)
Classroom Instruction $4,000 1.2%
Support Services $53,000 15.6%
Capital Outlays $0 0%
Other / Operations $282,000 83.2%
Total Expenditure $339,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $300,000 $339,000 $4,000 $0 $0
FY 2023 0 $342,000 $221,000 $4,000 $0 $0
FY 2022 0 $307,000 $331,000 $4,000 $0 $0
FY 2021 0 $337,000 $291,000 $9,000 $0 $0
FY 2020 0 $316,000 $275,000 $4,000 $0 $0