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ME Regular Public School District 1 Schools

Woodland Public Schools

Woodland, ME 04736 • Aroostook County • 1 Operating Schools
(207) 498-8436
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 167 students
Census F-33 • FY 2024
Total Revenue
$3,137,000
Total Expenditure
$3,100,000
Classroom Instruction
$1,341,000
Outstanding Debt
$10,000

Revenue Sources

State Government Funds: $1,646,000 (52.5%) Local Taxes & Fees: $1,102,000 (35.1%) Federal Aid: $389,000 (12.4%)
State Government Funds $1,646,000 52.5%
Local Taxes & Fees $1,102,000 35.1%
Federal Aid $389,000 12.4%
Total Revenue $3,137,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,341,000 (43.3%) Support Services: $1,078,000 (34.8%) Capital Outlays: $54,000 (1.7%) Other / Operations: $627,000 (20.2%)
Classroom Instruction $1,341,000 43.3%
Support Services $1,078,000 34.8%
Capital Outlays $54,000 1.7%
Other / Operations $627,000 20.2%
Total Expenditure $3,100,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,980$14,980FY 2020 Expenditure/Student: $15,829$15,829FY 2020152 stdsFY 2021 Revenue/Student: $20,450$20,450FY 2021 Expenditure/Student: $18,821$18,821FY 2021151 stdsFY 2022 Revenue/Student: $21,705$21,705FY 2022 Expenditure/Student: $20,103$20,103FY 2022146 stdsFY 2023 Revenue/Student: $16,905$16,905FY 2023 Expenditure/Student: $17,716$17,716FY 2023169 stdsFY 2024 Revenue/Student: $18,784$18,784FY 2024 Expenditure/Student: $18,563$18,563FY 2024167 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,705

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 167 $3,137,000 $3,100,000 $1,341,000 $54,000 $10,000
FY 2023 169 $2,857,000 $2,994,000 $1,239,000 $62,000 $5,000
FY 2022 146 $3,169,000 $2,935,000 $1,174,000 $147,000 $14,000
FY 2021 151 $3,088,000 $2,842,000 $1,105,000 $295,000 $15,000
FY 2020 152 $2,277,000 $2,406,000 $1,106,000 $35,000 $24,000