|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30340 |
| Total Students: | 5,147 |
|---|---|
| Classroom Teachers (FTE): | 475.03 |
| Student/Teacher Ratio: | 10.84 |
| Total: | 475.03 |
|---|---|
| Prekindergarten: | 10.94 |
| Kindergarten: | 45.68 |
| Elementary: | 285.41 |
| Secondary: | 133.00 |
| Ungraded: | 0.00 |
| Total: | 573.00 |
|---|---|
| Instructional Aides: | 170.40 |
| Instruc. Coordinators & Supervisors: | 44.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 28.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 27.60 |
| School Administrators: | 32.00 |
| School Administrative Support: | 29.40 |
| Student Support Services (w/o Psychology): | 94.60 |
| Other Support Services: | 109.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,936,000 | $20,829 | ||||
| Revenue by Source | ||||||
| Federal: | $11,293,000 | $2,179 | 10% | |||
| Local: | $22,797,000 | $4,399 | 21% | |||
| State: | $73,846,000 | $14,250 | 68% | |||
| Total Expenditures: | $98,941,000 | $19,093 | ||||
| Total Current Expenditures: | $88,606,000 | $17,099 | ||||
| Instructional Expenditures: | $53,240,000 | $10,274 | 60% | |||
| Student and Staff Support: | $9,805,000 | $1,892 | 11% | |||
| Administration: | $11,145,000 | $2,151 | 13% | |||
| Operations, Food Service, other: | $14,416,000 | $2,782 | 16% | |||
| Total Capital Outlay: | $1,343,000 | $259 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,147,000 | $221 | ||||
| Interest on Debt: | $2,535,000 | $489 | ||||