|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 30 |
|---|---|
| Classroom Teachers (FTE): | 5.20 |
| Student/Teacher Ratio: | 5.77 |
| Total: | 5.20 |
|---|---|
| Prekindergarten: | 0.79 |
| Kindergarten: | 0.47 |
| Elementary: | 3.54 |
| Secondary: | 0.00 |
| Ungraded: | 0.40 |
| Total: | 6.80 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 1.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,122,000 | $23,872 | ||||
| Revenue by Source | ||||||
| Federal: | $35,000 | $745 | 3% | |||
| Local: | $729,000 | $15,511 | 65% | |||
| State: | $358,000 | $7,617 | 32% | |||
| Total Expenditures: | $1,226,000 | $26,085 | ||||
| Total Current Expenditures: | $1,007,000 | $21,426 | ||||
| Instructional Expenditures: | $485,000 | $10,319 | 48% | |||
| Student and Staff Support: | $2,000 | $43 | 0% | |||
| Administration: | $70,000 | $1,489 | 7% | |||
| Operations, Food Service, other: | $450,000 | $9,574 | 45% | |||
| Total Capital Outlay: | $4,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||