|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 147 |
|---|---|
| Classroom Teachers (FTE): | 16.50 |
| Student/Teacher Ratio: | 8.91 |
| Total: | 16.50 |
|---|---|
| Prekindergarten: | 0.63 |
| Kindergarten: | 2.08 |
| Elementary: | 12.79 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 26.10 |
|---|---|
| Instructional Aides: | 14.90 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 0.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.60 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 4.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,095,000 | $23,947 | ||||
| Revenue by Source | ||||||
| Federal: | $589,000 | $3,444 | 14% | |||
| Local: | $1,108,000 | $6,480 | 27% | |||
| State: | $2,398,000 | $14,023 | 59% | |||
| Total Expenditures: | $3,881,000 | $22,696 | ||||
| Total Current Expenditures: | $2,793,000 | $16,333 | ||||
| Instructional Expenditures: | $1,833,000 | $10,719 | 66% | |||
| Student and Staff Support: | $154,000 | $901 | 6% | |||
| Administration: | $358,000 | $2,094 | 13% | |||
| Operations, Food Service, other: | $448,000 | $2,620 | 16% | |||
| Total Capital Outlay: | $19,000 | $111 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||