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County: | Oxford County |
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County ID: | 23017 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 1,111 |
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Classroom Teachers (FTE): | 72.01 |
Student/Teacher Ratio: | 15.43 |
Total: | 72.01 |
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Prekindergarten: | 2.00 |
Kindergarten: | 6.96 |
Elementary: | 63.05 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 120.10 |
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Instructional Aides: | 42.20 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.80 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.80 |
District Administrators: | 4.00 |
District Administrative Support: | 5.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 16.80 |
Other Support Services: | 31.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,768,000 | $20,525 | ||||
Revenue by Source | ||||||
Federal: | $1,979,000 | $1,709 | 8% | |||
Local: | $13,596,000 | $11,741 | 57% | |||
State: | $8,193,000 | $7,075 | 34% | |||
Total Expenditures: | $20,993,000 | $18,129 | ||||
Total Current Expenditures: | $13,910,000 | $12,012 | ||||
Instructional Expenditures: | $7,073,000 | $6,108 | 51% | |||
Student and Staff Support: | $2,354,000 | $2,033 | 17% | |||
Administration: | $1,575,000 | $1,360 | 11% | |||
Operations, Food Service, other: | $2,908,000 | $2,511 | 21% | |||
Total Capital Outlay: | $381,000 | $329 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $51,000 | $44 | ||||
Interest on Debt: | $404,000 | $349 |