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ME Regular Public School District 2 Schools

Wiscasset Public Schools

Wiscasset, ME 04578 • Lincoln County • 2 Operating Schools
(207) 882-4104
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 428 students
Census F-33 • FY 2024
Total Revenue
$11,604,000
Total Expenditure
$11,617,000
Classroom Instruction
$5,635,000
Outstanding Debt
$318,000

Revenue Sources

State Government Funds: $3,322,000 (28.6%) Local Taxes & Fees: $7,268,000 (62.6%) Federal Aid: $1,014,000 (8.7%)
State Government Funds $3,322,000 28.6%
Local Taxes & Fees $7,268,000 62.6%
Federal Aid $1,014,000 8.7%
Total Revenue $11,604,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,635,000 (48.5%) Support Services: $4,546,000 (39.1%) Capital Outlays: $1,072,000 (9.2%) Other / Operations: $364,000 (3.1%)
Classroom Instruction $5,635,000 48.5%
Support Services $4,546,000 39.1%
Capital Outlays $1,072,000 9.2%
Other / Operations $364,000 3.1%
Total Expenditure $11,617,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $13,097$13,097FY 2020 Expenditure/Student: $19,275$19,275FY 2020516 stdsFY 2021 Revenue/Student: $23,086$23,086FY 2021 Expenditure/Student: $22,390$22,390FY 2021454 stdsFY 2022 Revenue/Student: $24,155$24,155FY 2022 Expenditure/Student: $23,175$23,175FY 2022440 stdsFY 2023 Revenue/Student: $24,017$24,017FY 2023 Expenditure/Student: $21,544$21,544FY 2023461 stdsFY 2024 Revenue/Student: $27,112$27,112FY 2024 Expenditure/Student: $27,143$27,143FY 2024428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,143

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 428 $11,604,000 $11,617,000 $5,635,000 $1,072,000 $318,000
FY 2023 461 $11,072,000 $9,932,000 $5,669,000 $126,000 $45,000
FY 2022 440 $10,628,000 $10,197,000 $5,194,000 $150,000 $30,000
FY 2021 454 $10,481,000 $10,165,000 $5,496,000 $261,000 $61,000
FY 2020 516 $6,758,000 $9,946,000 $5,983,000 $52,000 $0