|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,666 |
|---|---|
| Classroom Teachers (FTE): | 146.57 |
| Student/Teacher Ratio: | 11.37 |
| Total: | 146.57 |
|---|---|
| Prekindergarten: | 4.23 |
| Kindergarten: | 11.20 |
| Elementary: | 83.74 |
| Secondary: | 44.40 |
| Ungraded: | 3.00 |
| Total: | 187.00 |
|---|---|
| Instructional Aides: | 49.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 27.80 |
| Other Support Services: | 53.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,500,000 | $17,272 | ||||
| Revenue by Source | ||||||
| Federal: | $3,777,000 | $2,211 | 13% | |||
| Local: | $11,413,000 | $6,682 | 39% | |||
| State: | $14,310,000 | $8,378 | 49% | |||
| Total Expenditures: | $28,590,000 | $16,739 | ||||
| Total Current Expenditures: | $26,550,000 | $15,544 | ||||
| Instructional Expenditures: | $14,605,000 | $8,551 | 55% | |||
| Student and Staff Support: | $4,145,000 | $2,427 | 16% | |||
| Administration: | $2,455,000 | $1,437 | 9% | |||
| Operations, Food Service, other: | $5,345,000 | $3,129 | 20% | |||
| Total Capital Outlay: | $634,000 | $371 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $215,000 | $126 | ||||
| Interest on Debt: | $146,000 | $85 | ||||