|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 381 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 2.90 |
| Elementary: | 23.00 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 33.60 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 1.60 |
| Student Support Services (w/o Psychology): | 3.70 |
| Other Support Services: | 2.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,383,000 | $22,610 | ||||
| Revenue by Source | ||||||
| Federal: | $125,000 | $301 | 1% | |||
| Local: | $3,468,000 | $8,357 | 37% | |||
| State: | $5,790,000 | $13,952 | 62% | |||
| Total Expenditures: | $9,503,000 | $22,899 | ||||
| Total Current Expenditures: | $6,740,000 | $16,241 | ||||
| Instructional Expenditures: | $4,064,000 | $9,793 | 60% | |||
| Student and Staff Support: | $736,000 | $1,773 | 11% | |||
| Administration: | $825,000 | $1,988 | 12% | |||
| Operations, Food Service, other: | $1,115,000 | $2,687 | 17% | |||
| Total Capital Outlay: | $42,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $53 | ||||