|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,278 |
|---|---|
| Classroom Teachers (FTE): | 108.00 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 108.00 |
|---|---|
| Prekindergarten: | 3.35 |
| Kindergarten: | 6.35 |
| Elementary: | 60.10 |
| Secondary: | 34.20 |
| Ungraded: | 4.00 |
| Total: | 148.70 |
|---|---|
| Instructional Aides: | 41.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.90 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 13.20 |
| Other Support Services: | 52.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,110,000 | $18,669 | ||||
| Revenue by Source | ||||||
| Federal: | $4,220,000 | $3,138 | 17% | |||
| Local: | $8,489,000 | $6,312 | 34% | |||
| State: | $12,401,000 | $9,220 | 49% | |||
| Total Expenditures: | $24,570,000 | $18,268 | ||||
| Total Current Expenditures: | $22,317,000 | $16,593 | ||||
| Instructional Expenditures: | $11,121,000 | $8,268 | 50% | |||
| Student and Staff Support: | $3,577,000 | $2,659 | 16% | |||
| Administration: | $2,189,000 | $1,628 | 10% | |||
| Operations, Food Service, other: | $5,430,000 | $4,037 | 24% | |||
| Total Capital Outlay: | $933,000 | $694 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $333,000 | $248 | ||||
| Interest on Debt: | $63,000 | $47 | ||||