|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30340 |
| Total Students: | 2,028 |
|---|---|
| Classroom Teachers (FTE): | 167.22 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 167.22 |
|---|---|
| Prekindergarten: | 6.66 |
| Kindergarten: | 10.86 |
| Elementary: | 101.00 |
| Secondary: | 48.70 |
| Ungraded: | 0.00 |
| Total: | 361.20 |
|---|---|
| Instructional Aides: | 78.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 8.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 31.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 119.30 |
| Other Support Services: | 76.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,205,000 | $17,154 | ||||
| Revenue by Source | ||||||
| Federal: | $1,913,000 | $959 | 6% | |||
| Local: | $13,627,000 | $6,834 | 40% | |||
| State: | $18,665,000 | $9,361 | 55% | |||
| Total Expenditures: | $32,949,000 | $16,524 | ||||
| Total Current Expenditures: | $30,735,000 | $15,414 | ||||
| Instructional Expenditures: | $17,037,000 | $8,544 | 55% | |||
| Student and Staff Support: | $3,776,000 | $1,894 | 12% | |||
| Administration: | $3,352,000 | $1,681 | 11% | |||
| Operations, Food Service, other: | $6,570,000 | $3,295 | 21% | |||
| Total Capital Outlay: | $398,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $446,000 | $224 | ||||
| Interest on Debt: | $172,000 | $86 | ||||