|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30340 |
| Total Students: | 3,179 |
|---|---|
| Classroom Teachers (FTE): | 257.93 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 257.93 |
|---|---|
| Prekindergarten: | 6.85 |
| Kindergarten: | 18.16 |
| Elementary: | 146.92 |
| Secondary: | 81.00 |
| Ungraded: | 5.00 |
| Total: | 254.20 |
|---|---|
| Instructional Aides: | 72.50 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.50 |
| District Administrators: | 9.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 15.20 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 38.20 |
| Other Support Services: | 60.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,550,000 | $18,788 | ||||
| Revenue by Source | ||||||
| Federal: | $8,098,000 | $2,472 | 13% | |||
| Local: | $18,936,000 | $5,780 | 31% | |||
| State: | $34,516,000 | $10,536 | 56% | |||
| Total Expenditures: | $95,868,000 | $29,264 | ||||
| Total Current Expenditures: | $46,281,000 | $14,127 | ||||
| Instructional Expenditures: | $29,337,000 | $8,955 | 63% | |||
| Student and Staff Support: | $4,940,000 | $1,508 | 11% | |||
| Administration: | $4,995,000 | $1,525 | 11% | |||
| Operations, Food Service, other: | $7,009,000 | $2,139 | 15% | |||
| Total Capital Outlay: | $43,186,000 | $13,183 | ||||
| Construction: | $42,061,000 | $12,839 | ||||
| Total Non El-Sec Education & Other: | $1,082,000 | $330 | ||||
| Interest on Debt: | $2,092,000 | $639 | ||||