|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 722 |
|---|---|
| Classroom Teachers (FTE): | 56.98 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 56.98 |
|---|---|
| Prekindergarten: | 2.28 |
| Kindergarten: | 4.61 |
| Elementary: | 32.89 |
| Secondary: | 17.20 |
| Ungraded: | 0.00 |
| Total: | 91.10 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.40 |
| School Administrators: | 2.80 |
| School Administrative Support: | 3.80 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 28.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,748,000 | $20,613 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $2,254 | 11% | |||
| Local: | $5,903,000 | $7,726 | 37% | |||
| State: | $8,123,000 | $10,632 | 52% | |||
| Total Expenditures: | $14,687,000 | $19,224 | ||||
| Total Current Expenditures: | $13,607,000 | $17,810 | ||||
| Instructional Expenditures: | $6,781,000 | $8,876 | 50% | |||
| Student and Staff Support: | $1,865,000 | $2,441 | 14% | |||
| Administration: | $1,486,000 | $1,945 | 11% | |||
| Operations, Food Service, other: | $3,475,000 | $4,548 | 26% | |||
| Total Capital Outlay: | $327,000 | $428 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $157 | ||||