|
County: | Oxford County |
---|---|
County ID: | 23017 |
Locale: | Rural: Remote (43) |
CSA/CBSA: | † |
Total Students: | 690 |
---|---|
Classroom Teachers (FTE): | 63.12 |
Student/Teacher Ratio: | 10.93 |
Total: | 63.12 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 3.99 |
Elementary: | 38.83 |
Secondary: | 16.80 |
Ungraded: | 1.50 |
Total: | 124.60 |
---|---|
Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 5.20 |
District Administrative Support: | 2.10 |
School Administrators: | 4.40 |
School Administrative Support: | 7.50 |
Student Support Services (w/o Psychology): | 44.50 |
Other Support Services: | 27.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,867,000 | $23,197 | ||||
Revenue by Source | ||||||
Federal: | $1,689,000 | $2,469 | 11% | |||
Local: | $12,375,000 | $18,092 | 78% | |||
State: | $1,803,000 | $2,636 | 11% | |||
Total Expenditures: | $13,333,000 | $19,493 | ||||
Total Current Expenditures: | $12,447,000 | $18,197 | ||||
Instructional Expenditures: | $6,462,000 | $9,447 | 52% | |||
Student and Staff Support: | $1,954,000 | $2,857 | 16% | |||
Administration: | $1,356,000 | $1,982 | 11% | |||
Operations, Food Service, other: | $2,675,000 | $3,911 | 21% | |||
Total Capital Outlay: | $245,000 | $358 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $97,000 | $142 | ||||
Interest on Debt: | $68,000 | $99 |