|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,313 |
|---|---|
| Classroom Teachers (FTE): | 94.96 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 94.96 |
|---|---|
| Prekindergarten: | 2.56 |
| Kindergarten: | 8.08 |
| Elementary: | 59.32 |
| Secondary: | 22.00 |
| Ungraded: | 3.00 |
| Total: | 100.50 |
|---|---|
| Instructional Aides: | 28.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.60 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 9.90 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,814,000 | $17,465 | ||||
| Revenue by Source | ||||||
| Federal: | $2,677,000 | $2,143 | 12% | |||
| Local: | $8,773,000 | $7,024 | 40% | |||
| State: | $10,364,000 | $8,298 | 48% | |||
| Total Expenditures: | $18,662,000 | $14,942 | ||||
| Total Current Expenditures: | $18,195,000 | $14,568 | ||||
| Instructional Expenditures: | $9,738,000 | $7,797 | 54% | |||
| Student and Staff Support: | $2,977,000 | $2,384 | 16% | |||
| Administration: | $1,935,000 | $1,549 | 11% | |||
| Operations, Food Service, other: | $3,545,000 | $2,838 | 19% | |||
| Total Capital Outlay: | $58,000 | $46 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $20 | ||||
| Interest on Debt: | $205,000 | $164 | ||||