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ED248B MAINE DEPARTMENT OF EDUCATION

12/18/01

(Revised 1/15/02)

2001-02 SCHOOL BUDGET REPORT
(EF-M-46, LINE 22)
UNIT CODE SCHOOL ADMIN. UNIT  
GEN. ADMIN. SCH. ADMIN. INSTRUCTION NUTRITION OPERATION TRANSPORT. DEBT SERVICE FACILITIES TOTAL
002 Acton $98,755.00 $101,828.00 $2,659,853.00 $100,447.00 $297,562.00 $233,556.00 $304,264.00 $0.00 $3,796,265.00
005 Alexander $32,604.69 $10,139.30 $500,324.12 $3,000.00 $65,305.35 $76,000.00 $0.00 $0.00 $687,373.46
008 Alna $18,102.25 $0.00 $935,157.00 $0.00 $0.00 $47,780.00 $0.00 $0.00 $1,001,039.25
009 Alton $26,610.00 $50,675.00 $820,110.00 $25,899.00 $58,922.00 $76,482.00 $159,330.00 $0.00 $1,218,028.00
014 Appleton $54,883.00 $84,977.37 $817,141.35 $500.00 $108,374.62 $71,870.00 $0.00 $20,000.00 $1,157,746.34
015 Arrowsic $12,801.00 $0.00 $469,161.00 $0.00 $0.00 $27,616.00 $0.00 $0.00 $509,578.00
016 Arundel $122,041.00 $157,672.00 $3,077,326.00 $0.00 $285,786.00 $195,522.00 $0.00 $0.00 $3,838,347.00
020 Auburn $1,098,516.00 $2,141,800.00 $19,330,106.00 $1,000.00 $2,466,170.00 $941,401.00 $1,949,637.00 $0.00 $27,928,630.00
021 Augusta $767,361.00 $1,268,709.00 $15,827,338.00 $0.00 $2,326,546.00 $888,001.00 $739,228.00 $0.00 $21,817,183.00
024 Baileyville $128,786.00 $426,810.00 $3,240,137.00 $70,830.00 $480,438.00 $168,057.00 $0.00 $380,000.00 $4,895,058.00
026 Bancroft $13,387.27 $0.00 $78,985.70 $600.00 $0.00 $2,025.00 $0.00 $0.00 $94,997.97
027 Bangor $1,250,413.00 $1,597,214.00 $22,737,904.00 $57,144.00 $3,018,198.00 $936,960.00 $1,552,033.00 $0.00 $31,149,866.00
028 Bar Harbor $141,044.00 $231,374.00 $2,419,513.00 $32,000.00 $534,699.00 $133,900.00 $213,916.00 $0.00 $3,706,446.00
030 Bath $730,312.00 $845,423.00 $10,126,696.00 $0.00 $1,916,362.00 $270,913.00 $874,335.00 $0.00 $14,764,041.00
031 Beals $47,263.97 $48,279.23 $382,569.11 $14,000.00 $106,439.74 $15,329.07 $0.00 $0.00 $613,881.12
032 Beddington $0.00 $0.00 $34,006.00 $0.00 $0.00 $13,566.00 $0.00 $0.00 $47,572.00
040 Biddeford $964,667.00 $999,813.00 $15,023,075.00 $0.00 $1,853,354.00 $1,079,640.00 $858,412.00 $0.00 $20,778,961.00
044 Blue Hill $78,940.17 $111,521.00 $2,442,966.80 $28,525.00 $284,182.14 $127,000.00 $261,988.75 $0.00 $3,335,123.86
049 Bowerbank $2,300.00 $0.00 $58,050.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $77,350.00
051 Bradley $36,129.00 $65,837.00 $1,070,752.00 $7,249.00 $81,424.00 $44,154.00 $0.00 $0.00 $1,305,545.00
052 Bremen $10,691.00 $0.00 $311,267.00 $0.00 $0.00 $20,218.00 $0.00 $0.00 $342,176.00
053 Brewer $429,712.00 $785,925.00 $9,965,594.00 $0.00 $1,229,664.00 $372,150.00 $289,033.00 $25,500.00 $13,097,578.00
054 Bridgewater $34,915.00 $18,280.00 $452,802.00 $0.00 $34,980.00 $43,999.00 $0.00 $0.00 $584,976.00
057 Bristol $98,543.00 $113,371.00 $2,640,780.00 $0.00 $242,416.00 $266,525.00 $123,900.00 $0.00 $3,485,535.00
058 Brooklin $82,733.00 $59,305.00 $814,829.00 $4,000.00 $87,361.00 $82,300.00 $266,686.00 $0.00 $1,397,214.00
060 Brooksville $59,219.36 $72,459.00 $775,336.62 $20,970.00 $135,570.49 $111,030.00 $0.00 $0.00 $1,174,585.47
063 Brunswick $721,953.00 $1,100,071.00 $16,398,454.00 $20,000.00 $2,908,560.00 $1,195,423.00 $1,765,311.00 $0.00 $24,109,772.00
065 Bucksport $299,525.00 $556,337.00 $6,121,514.00 $45,382.00 $917,544.00 $440,763.00 $523,538.00 $0.00 $8,904,603.00
070 Calais $364,942.55 $361,491.95 $3,496,081.19 $5,000.00 $668,530.33 $183,071.00 $117,832.00 $0.00 $5,196,949.02
075 Cape Elizabeth $746,491.00 $740,624.00 $9,915,316.00 $0.00 $1,503,158.00 $352,738.00 $997,324.00 $20,000.00 $14,275,651.00
077 Caribou $356,026.00 $593,933.00 $8,139,163.00 $32,871.00 $1,447,559.00 $553,133.00 $0.00 $0.00 $11,122,685.00
079 Carroll Plt $5,667.73 $0.00 $138,262.57 $0.00 $0.00 $12,100.00 $0.00 $0.00 $156,030.30
083 Castine $57,757.36 $61,834.00 $604,242.62 $21,217.00 $72,432.00 $41,630.00 $0.00 $0.00 $859,112.98
085 Caswell $27,160.00 $22,273.00 $231,631.94 $8,000.00 $78,703.00 $22,386.00 $0.00 $0.00 $390,153.94
086 Centerville $722.00 $0.00 $20,699.50 $0.00 $0.00 $5,740.00 $0.00 $0.00 $27,161.50
089 Charlotte $23,564.00 $25,500.00 $347,272.00 $19,000.00 $45,000.00 $49,664.00 $0.00 $0.00 $510,000.00
090 Chelsea $77,780.00 $127,534.00 $2,500,920.00 $113,670.00 $244,580.00 $161,555.00 $0.00 $0.00 $3,226,039.00
094 China $117,527.00 $189,912.00 $5,072,584.00 $0.00 $425,287.00 $360,470.00 $278,375.00 $0.00 $6,444,155.00
100 Cooper $8,320.00 $141,314.00 $11,711.00 $0.00 $0.00 $29,113.00 $0.00 $0.00 $190,458.00
101 Coplin Plt $3,004.00 $0.00 $154,225.00 $0.00 $0.00 $14,562.00 $0.00 $0.00 $171,791.00
106 Cranberry Isles $15,699.00 $250.00 $241,763.00 $0.00 $46,580.00 $40,500.00 $0.00 $0.00 $344,792.00
107 Crawford $6,827.00 $0.00 $110,600.00 $0.00 $0.00 $79,422.62 $0.00 $0.00 $196,849.62
113 Dallas Plt $15,754.63 $0.00 $191,310.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $224,064.63
114 Damariscotta $53,215.00 $0.00 $786,459.00 $0.00 $0.00 $48,656.00 $0.00 $0.00 $888,330.00
116 Dayton $56,436.00 $95,541.00 $1,782,598.00 $0.00 $196,940.00 $173,366.00 $0.00 $0.00 $2,304,881.00
117 Deblois $1,757.00 $0.00 $76,200.00 $0.00 $0.00 $13,140.00 $0.00 $0.00 $91,097.00
118 Dedham $91,223.00 $57,472.00 $1,653,065.00 $15,000.00 $148,621.00 $103,072.00 $0.00 $0.00 $2,068,453.00
121 Dennistown Plt $1,525.00 $0.00 $31,950.00 $0.00 $0.00 $4,386.00 $0.00 $0.00 $37,861.00
122 Dennysville $16,784.00 $0.00 $389,980.00 $0.00 $0.00 $28,236.00 $0.00 $0.00 $435,000.00
128 Dresden $101,298.00 $95,643.00 $1,677,217.00 $11,263.00 $114,089.00 $122,697.00 $0.00 $0.00 $2,122,207.00
129 Drew Plt $5,577.73 $0.00 $42,881.83 $1,286.25 $0.00 $400.00 $0.00 $0.00 $50,145.81
130 Durham $137,314.00 $182,575.00 $3,565,558.00 $77,296.00 $290,443.00 $276,270.00 $0.00 $0.00 $4,529,456.00
136 East Millinocket $142,517.00 $281,717.00 $2,651,254.00 $24,060.00 $463,518.00 $41,040.00 $142,935.00 $0.00 $3,747,041.00
137 Easton $124,518.06 $197,603.56 $1,552,846.51 $20,000.00 $230,908.00 $167,347.00 $15,213.00 $0.00 $2,308,436.13
138 Eastport $232,460.00 $251,200.00 $1,805,061.00 $57,380.00 $351,300.00 $121,732.00 $243,867.00 $0.00 $3,063,000.00
140 Edgecomb $54,854.00 $65,021.86 $1,203,425.14 $3,500.00 $43,453.00 $53,963.00 $113,441.00 $0.00 $1,537,658.00
144 Ellsworth $240,410.00 $577,545.00 $6,289,746.00 $0.00 $1,235,205.00 $412,600.00 $1,074,533.00 $0.00 $9,830,039.00
151 Falmouth $539,741.00 $993,714.00 $11,719,994.00 $0.00 $2,060,944.00 $838,722.00 $1,452,360.00 $0.00 $17,605,475.00
154 Fayette $58,450.00 $28,273.00 $978,169.00 $3,050.00 $84,479.00 $132,921.67 $215,803.15 $0.00 $1,501,145.82
158 Franklin $50,936.00 $0.00 $983,475.55 $0.00 $0.00 $89,666.24 $0.00 $0.00 $1,124,077.79
160 Freeport $564,205.00 $604,583.00 $8,027,697.00 $34,250.00 $942,900.00 $474,262.00 $718,759.00 $0.00 $11,366,656.00
167 Georgetown $45,182.00 $96,593.00 $1,317,413.00 $16,000.00 $86,522.00 $101,716.00 $58,045.00 $10,875.00 $1,732,346.00
168 Gilead $6,950.00 $0.00 $161,900.00 $0.00 $0.00 $29,150.00 $0.00 $0.00 $198,000.00
169 Glenburn $154,983.90 $187,063.87 $4,140,612.14 $27,267.81 $240,306.83 $250,877.87 $153,062.50 $0.00 $5,154,174.92
170 Glenwood Plt $7,713.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,713.80
171 Gorham $613,147.00 $1,102,092.00 $13,673,658.00 $0.00 $1,736,700.00 $1,006,172.00 $1,396,667.00 $0.00 $19,528,436.00
172 Gouldsboro $38,605.00 $98,975.00 $982,545.00 $17,500.00 $101,880.00 $137,755.00 $0.00 $0.00 $1,377,260.00
174 Grand Isle $12,900.00 $0.00 $441,728.00 $0.00 $0.00 $0.00 $0.00 $0.00 $454,628.00
175 Gr Lake Str Plt $11,481.00 $0.00 $93,962.00 $0.00 $0.00 $31,233.00 $0.00 $0.00 $136,676.00
177 Greenbush $71,982.00 $99,430.00 $1,600,494.00 $0.00 $129,115.00 $100,375.00 $267,462.00 $0.00 $2,268,858.00
180 Greenville $204,234.66 $230,785.48 $2,023,219.60 $22,500.00 $273,978.59 $101,671.88 $10,480.00 $0.00 $2,866,870.21
187 Hancock $86,183.87 $89,391.19 $1,998,117.31 $18,000.00 $143,279.98 $102,638.54 $0.00 $0.00 $2,437,610.89
188 Hanover $8,118.00 $0.00 $357,573.61 $0.00 $0.00 $16,000.00 $497.00 $0.00 $382,188.61
189 Harmony $63,594.79 $53,381.23 $711,346.39 $0.00 $125,035.33 $84,009.09 $0.00 $0.00 $1,037,366.83
197 Hermon $373,283.00 $474,439.00 $5,551,415.00 $23,706.00 $916,606.00 $358,495.00 $1,122,493.00 $0.00 $8,820,437.00
198 Hersey $4,078.00 $0.00 $42,214.61 $0.00 $0.00 $6,000.00 $0.00 $0.00 $52,292.61
199 Highland Plt $3,010.00 $0.00 $41,531.00 $0.00 $0.00 $4,816.00 $0.00 $0.00 $49,357.00
204 Hope $56,367.90 $93,584.59 $807,895.00 $1,000.00 $102,794.85 $64,290.00 $0.00 $59,084.00 $1,185,016.34
210 Isle au Haut $23,387.00 $0.00 $95,761.00 $0.00 $10,425.00 $22,300.00 $0.00 $0.00 $151,873.00
211 Islesboro $69,863.00 $94,574.00 $875,488.00 $26,909.00 $102,110.00 $62,756.00 $0.00 $0.00 $1,231,700.00
214 Jay $248,891.00 $556,615.00 $6,413,528.00 $71,000.00 $967,620.00 $542,033.00 $804,475.00 $0.00 $9,604,162.00
215 Jefferson $76,719.00 $176,112.00 $2,409,850.00 $69,692.00 $192,494.00 $194,872.55 $0.00 $0.00 $3,119,739.55
216 Jonesboro $62,009.00 $6,958.00 $568,873.00 $6,000.00 $73,517.00 $39,311.00 $0.00 $0.00 $756,668.00
217 Jonesport $79,290.64 $82,421.01 $700,241.26 $10,000.00 $134,846.27 $38,500.00 $163,130.80 $0.00 $1,208,429.98
222 Kingsbury Plt $1,183.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,183.79
223 Kittery $689,518.00 $445,449.00 $6,808,547.00 $20,000.00 $1,256,392.00 $555,145.00 $1,408,029.00 $0.00 $11,183,080.00
227 Lakeville $5,578.73 $0.00 $43,069.22 $0.00 $0.00 $3,850.00 $0.00 $0.00 $52,497.95
228 Lamoine $64,192.46 $85,004.52 $1,336,989.90 $19,400.00 $116,937.63 $89,430.00 $0.00 $0.00 $1,711,954.51
233 Lewiston $1,602,696.00 $2,185,642.00 $23,719,898.00 $100,000.00 $2,896,525.00 $1,125,758.00 $800,877.00 $368,522.00 $32,799,918.00
236 Limestone $220,426.00 $190,704.00 $1,980,736.00 $20,000.00 $341,238.00 $253,480.00 $0.00 $0.00 $3,006,584.00
239 Lincoln Plt $5,656.36 $0.00 $25,262.21 $0.00 $0.00 $7,000.00 $0.00 $0.00 $37,918.57
240 Lincolnville $274,104.13 $107,233.73 $1,200,181.40 $10,000.00 $75,830.80 $121,918.57 $0.00 $92,220.00 $1,881,488.63
242 Lisbon $640,383.00 $668,947.00 $8,072,501.00 $288,443.00 $1,484,398.00 $513,139.00 $83,283.00 $0.00 $11,751,094.00
243 Litchfield $169,790.00 $220,388.00 $2,583,992.00 $5,000.00 $459,873.00 $337,994.00 $553,194.00 $0.00 $4,330,231.00
247 Frenchboro $8,999.00 $1,200.00 $53,497.00 $0.00 $8,147.00 $3,375.00 $0.00 $0.00 $75,218.00
253 Machias $262,264.56 $237,235.45 $2,669,439.75 $0.00 $460,080.34 $151,710.71 $198,985.00 $0.00 $3,979,715.81
255 Macwahoc Plt $8,458.60 $0.00 $67,136.39 $1,000.00 $0.00 $19,383.25 $0.00 $0.00 $95,978.24
256 Madawaska $328,132.00 $337,674.00 $4,256,458.00 $60,905.00 $739,919.00 $428,100.00 $543,537.00 $0.00 $6,694,725.00
259 Magalloway Plt $3,709.32 $0.00 $40,100.00 $0.00 $150.00 $13,150.00 $0.00 $0.00 $57,109.32
260 Manchester $89,785.00 $109,559.00 $1,123,445.00 $3,500.00 $152,795.00 $69,547.00 $127,267.00 $15,000.00 $1,690,898.00
262 Mariaville $28,472.26 $40,088.36 $525,892.36 $6,587.50 $58,071.73 $43,440.00 $78,138.75 $0.00 $780,690.96
263 Marshfield $31,183.35 $0.00 $516,605.72 $500.00 $0.00 $24,093.91 $0.00 $0.00 $572,382.98
269 Mechanic Falls $132,657.00 $184,230.00 $3,126,968.00 $5,000.00 $324,394.00 $257,005.00 $88,007.00 $0.00 $4,118,261.00
270 Meddybemps $8,472.00 $113,400.00 $4,150.00 $0.00 $0.00 $28,561.00 $0.00 $0.00 $154,583.00
271 Medway $96,849.00 $121,077.00 $1,874,448.00 $15,230.00 $210,722.00 $171,041.00 $10,476.00 $0.00 $2,499,843.00
276 Milford $153,288.00 $168,059.00 $3,303,198.00 $0.00 $264,761.00 $69,153.00 $378,476.00 $0.00 $4,336,935.00
277 Millinocket $230,160.72 $369,390.80 $5,040,262.44 $0.00 $773,776.80 $263,489.24 $380,797.00 $0.00 $7,057,877.00
279 Minot $110,780.00 $94,789.00 $1,975,618.69 $0.00 $246,501.00 $200,022.00 $0.00 $0.00 $2,627,710.69
280 Monhegan Plt. $11,495.00 $0.00 $93,125.00 $0.00 $7,400.00 $0.00 $0.00 $7,900.00 $119,920.00
281 Monmouth $110,594.00 $337,015.00 $3,680,765.00 $11,000.00 $578,953.00 $300,224.00 $479,764.00 $0.00 $5,498,315.00
287 Moro Plt $1,232.00 $0.00 $44,297.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $49,529.00
291 Mount Desert $76,779.00 $140,984.00 $1,326,578.00 $23,200.00 $207,884.00 $144,616.00 $0.00 $0.00 $1,920,041.00
292 Mount Vernon $54,223.00 $103,255.00 $583,552.00 $2,000.00 $70,809.00 $53,915.00 $72,869.00 $7,000.00 $947,623.00
294 Nashville Plt $3,350.00 $0.00 $76,663.00 $0.00 $1,121.00 $4,000.00 $0.00 $0.00 $85,134.00
297 Newcastle $46,830.00 $0.00 $790,482.00 $0.00 $0.00 $49,690.00 $0.00 $0.00 $887,002.00
305 New Sweden $63,509.00 $70,620.00 $590,846.00 $12,000.00 $121,659.00 $114,369.00 $244,015.17 $0.00 $1,217,018.17
307 Nobleboro $69,157.00 $111,686.00 $1,675,142.00 $0.00 $134,182.00 $128,319.00 $239,363.00 $0.00 $2,357,849.00
310 Northfield $4,391.58 $0.00 $89,206.81 $75.00 $0.00 $23,856.13 $0.00 $0.00 $117,529.52
320 Old Orchard Bch $265,401.25 $548,125.33 $6,886,384.56 $32,368.00 $740,073.10 $181,367.76 $0.00 $0.00 $8,653,720.00
321 Old Town $315,487.95 $696,739.34 $7,836,322.95 $27,687.49 $1,334,437.37 $278,943.00 $135,377.55 $0.00 $10,624,995.65
322 Orient $14,561.26 $0.00 $180,876.46 $0.00 $0.00 $40,186.76 $0.00 $0.00 $235,624.48
323 Orland $94,738.00 $96,671.00 $2,330,002.00 $6,000.00 $193,202.00 $211,850.00 $0.00 $0.00 $2,932,463.00
324 Orono $258,129.00 $410,780.00 $4,154,379.00 $29,500.00 $982,275.00 $137,443.00 $153,777.00 $0.00 $6,126,283.00
325 Orrington $141,124.00 $225,332.00 $3,239,750.00 $20,000.00 $317,476.00 $276,250.00 $598,212.00 $2,000.00 $4,820,144.00
327 Otis $24,012.89 $35,980.63 $399,137.23 $5,912.50 $52,121.31 $35,945.02 $75,283.58 $0.00 $628,393.16
332 Palermo $49,273.00 $108,841.00 $1,246,754.00 $52,325.00 $125,174.00 $86,573.00 $0.00 $0.00 $1,668,940.00
339 Pembroke $45,024.00 $79,032.00 $729,947.00 $24,226.00 $108,060.00 $113,711.00 $0.00 $0.00 $1,100,000.00
340 Penobscot $61,035.61 $88,605.00 $987,645.62 $22,461.00 $236,317.00 $136,950.00 $0.00 $0.00 $1,533,014.23
342 Perry $40,024.00 $52,800.00 $700,116.00 $52,000.00 $78,000.00 $72,000.00 $18,060.00 $0.00 $1,013,000.00
343 Peru $163,830.00 $0.00 $1,537,987.34 $26,106.00 $96,292.00 $98,362.56 $0.00 $0.00 $1,922,577.90
345 Phippsburg $78,048.00 $102,855.00 $2,283,377.00 $18,000.00 $126,290.00 $172,985.00 $0.00 $6,000.00 $2,787,555.00
348 Pleasant Rdge Plt $17,572.00 $0.00 $118,305.00 $2,800.00 $0.00 $29,700.00 $0.00 $0.00 $168,377.00
350 Poland $314,405.00 $656,375.00 $6,874,028.00 $10,000.00 $1,143,638.00 $594,554.00 $1,818,178.00 $0.00 $11,411,178.00
353 Portland $3,601,266.00 $3,265,197.00 $47,969,398.00 $2,103,959.00 $7,115,127.00 $1,258,589.00 $4,775,850.00 $0.00 $70,089,386.00
355 Long Island $20,202.00 $3,007.00 $323,360.00 $4,000.00 $19,470.00 $28,770.00 $19,656.00 $0.00 $418,465.00
357 Princeton $67,223.00 $75,294.00 $1,244,849.00 $0.00 $111,843.00 $90,906.00 $255,680.00 $0.00 $1,845,795.00
360 Rangeley $93,402.58 $108,140.00 $1,369,373.20 $4,000.00 $202,440.00 $62,745.00 $0.00 $0.00 $1,840,100.78
361 Rangeley Plt $15,430.51 $0.00