|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30340 |
| Total Students: | 5,313 |
|---|---|
| Classroom Teachers (FTE): | 478.04 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 478.04 |
|---|---|
| Prekindergarten: | 11.93 |
| Kindergarten: | 43.33 |
| Elementary: | 282.78 |
| Secondary: | 140.00 |
| Ungraded: | 0.00 |
| Total: | 617.50 |
|---|---|
| Instructional Aides: | 186.40 |
| Instruc. Coordinators & Supervisors: | 47.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 25.60 |
| School Administrators: | 34.00 |
| School Administrative Support: | 28.50 |
| Student Support Services (w/o Psychology): | 134.50 |
| Other Support Services: | 116.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,328,000 | $23,453 | ||||
| Revenue by Source | ||||||
| Federal: | $18,198,000 | $3,577 | 15% | |||
| Local: | $24,927,000 | $4,899 | 21% | |||
| State: | $76,203,000 | $14,977 | 64% | |||
| Total Expenditures: | $108,875,000 | $21,398 | ||||
| Total Current Expenditures: | $96,703,000 | $19,006 | ||||
| Instructional Expenditures: | $56,243,000 | $11,054 | 58% | |||
| Student and Staff Support: | $10,064,000 | $1,978 | 10% | |||
| Administration: | $12,740,000 | $2,504 | 13% | |||
| Operations, Food Service, other: | $17,656,000 | $3,470 | 18% | |||
| Total Capital Outlay: | $2,513,000 | $494 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,534,000 | $301 | ||||
| Interest on Debt: | $2,366,000 | $465 | ||||