ME
Regular Public School District
3 Schools
Winthrop Public Schools
Winthrop, ME 04364
•
Kennebec County
•
3 Operating Schools
(207) 377-2296
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 819 students
Total Revenue
$14,546,000
Total Expenditure
$17,714,000
Classroom Instruction
$7,586,000
Outstanding Debt
$377,000
Revenue Sources
| State Government Funds | $5,863,000 | 40.3% | |
| Local Taxes & Fees | $7,883,000 | 54.2% | |
| Federal Aid | $800,000 | 5.5% | |
| Total Revenue | $14,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,586,000 | 42.8% | |
| Support Services | $8,509,000 | 48% | |
| Capital Outlays | $777,000 | 4.4% | |
| Other / Operations | $842,000 | 4.8% | |
| Total Expenditure | $17,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 819 | $14,546,000 | $17,714,000 | $7,586,000 | $777,000 | $377,000 |
| FY 2023 | 831 | $14,690,000 | $16,239,000 | $7,357,000 | $504,000 | $23,860,000 |
| FY 2022 | 845 | $15,747,000 | $14,265,000 | $7,509,000 | $195,000 | $21,326,000 |
| FY 2021 | 802 | $15,396,000 | $14,097,000 | $7,579,000 | $1,002,000 | $21,353,000 |
| FY 2020 | 867 | $13,302,000 | $11,846,000 | $6,642,000 | $242,000 | $21,424,000 |