|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30340 |
| Total Students: | 3,242 |
|---|---|
| Classroom Teachers (FTE): | 259.94 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 259.94 |
|---|---|
| Prekindergarten: | 6.98 |
| Kindergarten: | 16.87 |
| Elementary: | 152.09 |
| Secondary: | 80.00 |
| Ungraded: | 4.00 |
| Total: | 247.00 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 14.20 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 44.80 |
| Other Support Services: | 57.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,785,000 | $20,430 | ||||
| Revenue by Source | ||||||
| Federal: | $5,872,000 | $1,824 | 9% | |||
| Local: | $21,402,000 | $6,647 | 33% | |||
| State: | $38,511,000 | $11,960 | 59% | |||
| Total Expenditures: | $108,613,000 | $33,731 | ||||
| Total Current Expenditures: | $47,645,000 | $14,797 | ||||
| Instructional Expenditures: | $28,840,000 | $8,957 | 61% | |||
| Student and Staff Support: | $5,641,000 | $1,752 | 12% | |||
| Administration: | $4,926,000 | $1,530 | 10% | |||
| Operations, Food Service, other: | $8,238,000 | $2,558 | 17% | |||
| Total Capital Outlay: | $52,071,000 | $16,171 | ||||
| Construction: | $50,600,000 | $15,714 | ||||
| Total Non El-Sec Education & Other: | $949,000 | $295 | ||||
| Interest on Debt: | $4,376,000 | $1,359 | ||||