|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,269 |
|---|---|
| Classroom Teachers (FTE): | 103.80 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 103.80 |
|---|---|
| Prekindergarten: | 2.35 |
| Kindergarten: | 7.55 |
| Elementary: | 54.70 |
| Secondary: | 34.20 |
| Ungraded: | 5.00 |
| Total: | 142.30 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 19.40 |
| Other Support Services: | 52.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,431,000 | $19,562 | ||||
| Revenue by Source | ||||||
| Federal: | $2,473,000 | $1,902 | 10% | |||
| Local: | $10,379,000 | $7,984 | 41% | |||
| State: | $12,579,000 | $9,676 | 49% | |||
| Total Expenditures: | $24,931,000 | $19,178 | ||||
| Total Current Expenditures: | $23,379,000 | $17,984 | ||||
| Instructional Expenditures: | $11,970,000 | $9,208 | 51% | |||
| Student and Staff Support: | $3,270,000 | $2,515 | 14% | |||
| Administration: | $2,408,000 | $1,852 | 10% | |||
| Operations, Food Service, other: | $5,731,000 | $4,408 | 25% | |||
| Total Capital Outlay: | $250,000 | $192 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $401,000 | $308 | ||||
| Interest on Debt: | $45,000 | $35 | ||||