County: | Oxford County |
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County ID: | 23017 |
Locale: | Town, Distant (32) |
CSA/CBSA: | † |
Total Students: | † |
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Classroom Teachers (FTE): | 21.60 |
Student/Teacher Ratio: | † |
Total: | 21.60 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 21.60 |
Ungraded: | 0.00 |
Total: | 14.50 |
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Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 1.00 |
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: | 1.50 |
District Administrative Support: | 1.00 |
School Administrators: | 0.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,895,000 | – | ||||
Revenue by Source | ||||||
Federal: | $66,000 | – | 2% | |||
Local: | $223,000 | – | 6% | |||
State: | $3,606,000 | – | 93% | |||
Total Expenditures: | $4,043,000 | – | ||||
Total Current Expenditures: | $3,798,000 | – | ||||
Instructional Expenditures: | $2,447,000 | – | 64% | |||
Student and Staff Support: | $204,000 | – | 5% | |||
Administration: | $398,000 | – | 10% | |||
Operations, Food Service, other: | $749,000 | – | 20% | |||
Total Capital Outlay: | $89,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $156,000 | – | ||||
Interest on Debt: | $0 | – |