Track Every Dollar · Maine

School Admin District 12

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $64,0001.9%
  • All other federal money$30,00046.9%
  • Rural schools$24,00037.5%
  • Special education (IDEA)$8,00012.5%
  • School meals$2,0003.1%

Inside the federal total: $30,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $1.0 million30.6%
  • General formula aid$790,00078.1%
  • Paid by the state for the district (benefits and other costs)$221,00021.8%
  • School meals$1,000under 0.1%
Local $2.2 million67.5%
  • Property taxes$1.8 million78.4%
  • From other school districts$436,00019.5%
  • From cities and counties$26,0001.2%
  • Interest, rents, donations and other$13,0000.6%
  • Tuition, fees, meals and other charges$7,0000.3%

Where it goes

  • Teaching (instruction)$2.0 million59.2%
  • Support services Details$1.2 million33.9%
    • Running and maintaining buildings$319,00027.5%
    • School administration: principals' offices$184,00015.8%
    • Student support: attendance, guidance, health and psychological services$180,00015.5%
    • District administration: the board and superintendent's office$169,00014.5%
    • Student transportation$161,00013.9%
    • Business office and central services$82,0007.1%
    • Other support services and benefits paid by the state$43,0003.7%
    • Teacher support: curriculum, training, libraries$24,0002.1%
  • Buildings and equipment$62,0001.8%
  • Food service and other$175,0005.1%

Inside these totals: $1.9 million in salaries and wages, $387,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (149). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116759, NCES ID 2310620.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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