|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,111 |
|---|---|
| Classroom Teachers (FTE): | 72.01 |
| Student/Teacher Ratio: | 15.43 |
| Total: | 72.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.96 |
| Elementary: | 63.05 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 120.10 |
|---|---|
| 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 | ||||