|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,418 |
|---|---|
| Classroom Teachers (FTE): | 123.00 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 123.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.64 |
| Elementary: | 71.66 |
| Secondary: | 34.70 |
| Ungraded: | 5.00 |
| Total: | 172.80 |
|---|---|
| Instructional Aides: | 63.60 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.80 |
| School Administrators: | 4.70 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 16.20 |
| Other Support Services: | 44.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,481,000 | $17,676 | ||||
| Revenue by Source | ||||||
| Federal: | $2,176,000 | $1,571 | 9% | |||
| Local: | $10,586,000 | $7,643 | 43% | |||
| State: | $11,719,000 | $8,461 | 48% | |||
| Total Expenditures: | $25,698,000 | $18,555 | ||||
| Total Current Expenditures: | $24,374,000 | $17,599 | ||||
| Instructional Expenditures: | $14,484,000 | $10,458 | 59% | |||
| Student and Staff Support: | $2,857,000 | $2,063 | 12% | |||
| Administration: | $2,072,000 | $1,496 | 9% | |||
| Operations, Food Service, other: | $4,961,000 | $3,582 | 20% | |||
| Total Capital Outlay: | $476,000 | $344 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $368,000 | $266 | ||||
| Interest on Debt: | $240,000 | $173 | ||||