Track Every Dollar · Maine

School Admin District 63

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 $851,0006.9%
  • All other federal money$575,00067.6%
  • Title I: schools with many low-income families$134,00015.7%
  • Special education (IDEA)$117,00013.7%
  • School meals$12,0001.4%
  • Teacher and principal training (Title II)$10,0001.2%
  • Student support and enrichment (Title IV-A)$3,0000.4%

Inside the federal total: $536,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $5.3 million42.9%
  • General formula aid$4.7 million89.7%
  • Paid by the state for the district (benefits and other costs)$519,0009.8%
  • Special education$16,0000.3%
  • All other state money$8,0000.2%
  • School meals$3,000under 0.1%
  • Staff improvement$1,000under 0.1%
Local $6.2 million50.2%
  • Property taxes$6.1 million99.0%
  • Interest, rents, donations and other$38,0000.6%
  • From other school districts$16,0000.3%
  • Tuition, fees, meals and other charges$5,000under 0.1%
  • From cities and counties$4,000under 0.1%

Where it goes

  • Teaching (instruction)$5.6 million44.9%
  • Support services Details$4.2 million34.2%
    • Running and maintaining buildings$1.5 million36.2%
    • Student transportation$584,00013.8%
    • District administration: the board and superintendent's office$501,00011.8%
    • School administration: principals' offices$489,00011.5%
    • Student support: attendance, guidance, health and psychological services$470,00011.1%
    • Teacher support: curriculum, training, libraries$345,0008.1%
    • Other support services and benefits paid by the state$158,0003.7%
    • Business office and central services$155,0003.7%
  • Buildings and equipment$91,0000.7%
  • Food service and other$296,0002.4%
  • Payments to other school districts$2.2 million17.8%

Inside these totals: $4.9 million in salaries and wages, $1.5 million in employee benefits. Long-term debt at year end: $393,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (539). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 179734, NCES ID 2314470.

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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