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County: | Oxford County |
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County ID: | 23017 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | † |
Total Students: | 998 |
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Classroom Teachers (FTE): | 84.01 |
Student/Teacher Ratio: | 11.88 |
Total: | 84.01 |
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Prekindergarten: | 3.96 |
Kindergarten: | 5.69 |
Elementary: | 46.06 |
Secondary: | 28.30 |
Ungraded: | 0.00 |
Total: | 135.60 |
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Instructional Aides: | 48.20 |
Instruc. Coordinators & Supervisors: | 4.20 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 3.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.10 |
School Administrators: | 4.90 |
School Administrative Support: | 3.10 |
Student Support Services (w/o Psychology): | 23.70 |
Other Support Services: | 35.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,620,000 | $18,705 | ||||
Revenue by Source | ||||||
Federal: | $2,468,000 | $2,620 | 14% | |||
Local: | $7,969,000 | $8,460 | 45% | |||
State: | $7,183,000 | $7,625 | 41% | |||
Total Expenditures: | $17,177,000 | $18,235 | ||||
Total Current Expenditures: | $16,125,000 | $17,118 | ||||
Instructional Expenditures: | $8,266,000 | $8,775 | 51% | |||
Student and Staff Support: | $1,814,000 | $1,926 | 11% | |||
Administration: | $1,538,000 | $1,633 | 10% | |||
Operations, Food Service, other: | $4,507,000 | $4,785 | 28% | |||
Total Capital Outlay: | $681,000 | $723 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $115,000 | $122 | ||||
Interest on Debt: | $163,000 | $173 |