|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 435 |
|---|---|
| Classroom Teachers (FTE): | 47.98 |
| Student/Teacher Ratio: | 9.07 |
| Total: | 47.98 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 3.46 |
| Elementary: | 26.94 |
| Secondary: | 14.30 |
| Ungraded: | 2.00 |
| Total: | 54.50 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.45 |
| District Administrative Support: | 2.75 |
| School Administrators: | 1.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,564,000 | $21,936 | ||||
| Revenue by Source | ||||||
| Federal: | $1,753,000 | $4,021 | 18% | |||
| Local: | $4,679,000 | $10,732 | 49% | |||
| State: | $3,132,000 | $7,183 | 33% | |||
| Total Expenditures: | $8,970,000 | $20,573 | ||||
| Total Current Expenditures: | $8,386,000 | $19,234 | ||||
| Instructional Expenditures: | $4,751,000 | $10,897 | 57% | |||
| Student and Staff Support: | $661,000 | $1,516 | 8% | |||
| Administration: | $1,085,000 | $2,489 | 13% | |||
| Operations, Food Service, other: | $1,889,000 | $4,333 | 23% | |||
| Total Capital Outlay: | $395,000 | $906 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $89 | ||||
| Interest on Debt: | $5,000 | $11 | ||||