|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,369 |
|---|---|
| Classroom Teachers (FTE): | 121.00 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 121.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.64 |
| Elementary: | 70.86 |
| Secondary: | 33.50 |
| Ungraded: | 5.00 |
| Total: | 165.10 |
|---|---|
| Instructional Aides: | 67.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.80 |
| School Administrators: | 4.70 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 43.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,376,000 | $18,355 | ||||
| Revenue by Source | ||||||
| Federal: | $3,083,000 | $2,145 | 12% | |||
| Local: | $9,423,000 | $6,557 | 36% | |||
| State: | $13,870,000 | $9,652 | 53% | |||
| Total Expenditures: | $26,283,000 | $18,290 | ||||
| Total Current Expenditures: | $24,903,000 | $17,330 | ||||
| Instructional Expenditures: | $14,959,000 | $10,410 | 60% | |||
| Student and Staff Support: | $2,700,000 | $1,879 | 11% | |||
| Administration: | $2,196,000 | $1,528 | 9% | |||
| Operations, Food Service, other: | $5,048,000 | $3,513 | 20% | |||
| Total Capital Outlay: | $374,000 | $260 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $430,000 | $299 | ||||
| Interest on Debt: | $237,000 | $165 | ||||