|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30340 |
| Total Students: | 2,008 |
|---|---|
| Classroom Teachers (FTE): | 163.02 |
| Student/Teacher Ratio: | 12.32 |
| Total: | 163.02 |
|---|---|
| Prekindergarten: | 6.66 |
| Kindergarten: | 10.72 |
| Elementary: | 97.94 |
| Secondary: | 47.70 |
| Ungraded: | 0.00 |
| Total: | 333.50 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.70 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 8.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 38.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 91.40 |
| Other Support Services: | 74.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,691,000 | $17,947 | ||||
| Revenue by Source | ||||||
| Federal: | $3,529,000 | $1,826 | 10% | |||
| Local: | $13,332,000 | $6,897 | 38% | |||
| State: | $17,830,000 | $9,224 | 51% | |||
| Total Expenditures: | $32,100,000 | $16,606 | ||||
| Total Current Expenditures: | $30,538,000 | $15,798 | ||||
| Instructional Expenditures: | $16,941,000 | $8,764 | 55% | |||
| Student and Staff Support: | $3,875,000 | $2,005 | 13% | |||
| Administration: | $3,274,000 | $1,694 | 11% | |||
| Operations, Food Service, other: | $6,448,000 | $3,336 | 21% | |||
| Total Capital Outlay: | $300,000 | $155 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $436,000 | $226 | ||||
| Interest on Debt: | $47,000 | $24 | ||||