| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | † |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 24.00 |
| Ungraded: | 0.00 |
| Total: | 13.50 |
|---|---|
| Instructional Aides: | 7.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,313,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $111,000 | – | 3% | |||
| Local: | $496,000 | – | 12% | |||
| State: | $3,706,000 | – | 86% | |||
| Total Expenditures: | $4,574,000 | – | ||||
| Total Current Expenditures: | $4,222,000 | – | ||||
| Instructional Expenditures: | $2,725,000 | – | 65% | |||
| Student and Staff Support: | $219,000 | – | 5% | |||
| Administration: | $421,000 | – | 10% | |||
| Operations, Food Service, other: | $857,000 | – | 20% | |||
| Total Capital Outlay: | $125,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $227,000 | – | ||||
| Interest on Debt: | $0 | – | ||||