|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30340 |
| Total Students: | 250 |
|---|---|
| Classroom Teachers (FTE): | 15.02 |
| Student/Teacher Ratio: | 16.64 |
| Total: | 15.02 |
|---|---|
| Prekindergarten: | 3.26 |
| Kindergarten: | 2.40 |
| Elementary: | 9.36 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 29.80 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 2.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,308,000 | $17,371 | ||||
| Revenue by Source | ||||||
| Federal: | $416,000 | $1,677 | 10% | |||
| Local: | $479,000 | $1,931 | 11% | |||
| State: | $3,413,000 | $13,762 | 79% | |||
| Total Expenditures: | $4,219,000 | $17,012 | ||||
| Total Current Expenditures: | $4,156,000 | $16,758 | ||||
| Instructional Expenditures: | $2,750,000 | $11,089 | 66% | |||
| Student and Staff Support: | $324,000 | $1,306 | 8% | |||
| Administration: | $605,000 | $2,440 | 15% | |||
| Operations, Food Service, other: | $477,000 | $1,923 | 11% | |||
| Total Capital Outlay: | $51,000 | $206 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $48 | ||||