|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 996 |
|---|---|
| Classroom Teachers (FTE): | 82.01 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 82.01 |
|---|---|
| Prekindergarten: | 3.36 |
| Kindergarten: | 5.84 |
| Elementary: | 46.51 |
| Secondary: | 26.30 |
| Ungraded: | 0.00 |
| Total: | 124.70 |
|---|---|
| Instructional Aides: | 42.40 |
| Instruc. Coordinators & Supervisors: | 4.20 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.60 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.10 |
| School Administrators: | 4.90 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 18.60 |
| Other Support Services: | 31.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,439,000 | $19,675 | ||||
| Revenue by Source | ||||||
| Federal: | $3,125,000 | $3,163 | 16% | |||
| Local: | $8,640,000 | $8,745 | 44% | |||
| State: | $7,674,000 | $7,767 | 39% | |||
| Total Expenditures: | $17,268,000 | $17,478 | ||||
| Total Current Expenditures: | $16,398,000 | $16,597 | ||||
| Instructional Expenditures: | $8,532,000 | $8,636 | 52% | |||
| Student and Staff Support: | $1,621,000 | $1,641 | 10% | |||
| Administration: | $1,586,000 | $1,605 | 10% | |||
| Operations, Food Service, other: | $4,659,000 | $4,716 | 28% | |||
| Total Capital Outlay: | $523,000 | $529 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $93 | ||||
| Interest on Debt: | $184,000 | $186 | ||||