Track Every Dollar · Maine

Westbrook City Schools

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 $4.7 million8.4%
  • Title I: schools with many low-income families$1.8 million38.4%
  • All other federal money$1.5 million31.8%
  • Special education (IDEA)$846,00018.2%
  • Career and technical education$188,0004.0%
  • After-school programs (21st Century)$124,0002.7%
  • Student support and enrichment (Title IV-A)$83,0001.8%
  • English learners (Title III)$83,0001.8%
  • Teacher and principal training (Title II)$33,0000.7%
  • School meals$30,0000.6%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $23.5 million42.6%
  • General formula aid$19.6 million83.4%
  • Paid by the state for the district (benefits and other costs)$3.3 million14.1%
  • All other state money$556,0002.4%
  • School meals$16,000under 0.1%
  • Staff improvement$10,000under 0.1%
Local $27.0 million49.0%
  • From the parent city or county government$26.5 million98.2%
  • Interest, rents, donations and other$234,0000.9%
  • Tuition, fees, meals and other charges$225,0000.8%
  • From cities and counties$15,000under 0.1%

Where it goes

  • Teaching (instruction)$29.8 million53.9%
  • Support services Details$19.4 million35.2%
    • Running and maintaining buildings$5.0 million25.8%
    • Student support: attendance, guidance, health and psychological services$4.4 million22.5%
    • School administration: principals' offices$2.5 million12.7%
    • District administration: the board and superintendent's office$2.2 million11.1%
    • Student transportation$1.8 million9.2%
    • Teacher support: curriculum, training, libraries$1.7 million8.9%
    • Business office and central services$1.0 million5.2%
    • Other support services and benefits paid by the state$882,0004.5%
  • Buildings and equipment Details$1.7 million3.1%

    Of this, construction: $9,000.

  • Food service and other$2.0 million3.6%
  • Interest on debt$1.2 million2.2%
  • Community services and adult education$1.1 million2.1%

Inside these totals: $29.9 million in salaries and wages, $10.2 million in employee benefits. Long-term debt at year end: $21.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,311). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 201864, NCES ID 2313560.

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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