|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 81 |
|---|---|
| Classroom Teachers (FTE): | 4.97 |
| Student/Teacher Ratio: | 16.30 |
| Total: | 4.97 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.05 |
| Elementary: | 4.42 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 12.80 |
|---|---|
| Instructional Aides: | 4.20 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| 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: | 0.20 |
| District Administrators: | 2.20 |
| District Administrative Support: | 0.60 |
| School Administrators: | 0.60 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.30 |
| Other Support Services: | 3.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,779,000 | $37,053 | ||||
| Revenue by Source | ||||||
| Federal: | $328,000 | $4,373 | 12% | |||
| Local: | $2,090,000 | $27,867 | 75% | |||
| State: | $361,000 | $4,813 | 13% | |||
| Total Expenditures: | $2,551,000 | $34,013 | ||||
| Total Current Expenditures: | $1,484,000 | $19,787 | ||||
| Instructional Expenditures: | $582,000 | $7,760 | 39% | |||
| Student and Staff Support: | $172,000 | $2,293 | 12% | |||
| Administration: | $343,000 | $4,573 | 23% | |||
| Operations, Food Service, other: | $387,000 | $5,160 | 26% | |||
| Total Capital Outlay: | $33,000 | $440 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $93 | ||||