|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 664 |
|---|---|
| Classroom Teachers (FTE): | 66.40 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 66.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.42 |
| Elementary: | 42.68 |
| Secondary: | 15.80 |
| Ungraded: | 1.50 |
| Total: | 136.20 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.30 |
| School Administrators: | 5.50 |
| School Administrative Support: | 6.80 |
| Student Support Services (w/o Psychology): | 51.20 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,080,000 | $23,304 | ||||
| Revenue by Source | ||||||
| Federal: | $1,546,000 | $2,241 | 10% | |||
| Local: | $13,125,000 | $19,022 | 82% | |||
| State: | $1,409,000 | $2,042 | 9% | |||
| Total Expenditures: | $13,859,000 | $20,086 | ||||
| Total Current Expenditures: | $12,728,000 | $18,446 | ||||
| Instructional Expenditures: | $6,898,000 | $9,997 | 54% | |||
| Student and Staff Support: | $1,653,000 | $2,396 | 13% | |||
| Administration: | $1,479,000 | $2,143 | 12% | |||
| Operations, Food Service, other: | $2,698,000 | $3,910 | 21% | |||
| Total Capital Outlay: | $469,000 | $680 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $170 | ||||
| Interest on Debt: | $59,000 | $86 | ||||