|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12300 |
| Total Students: | 2,176 |
|---|---|
| Classroom Teachers (FTE): | 189.02 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 189.02 |
|---|---|
| Prekindergarten: | 3.08 |
| Kindergarten: | 14.75 |
| Elementary: | 111.99 |
| Secondary: | 59.20 |
| Ungraded: | 0.00 |
| Total: | 260.60 |
|---|---|
| Instructional Aides: | 92.40 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.90 |
| School Administrators: | 12.90 |
| School Administrative Support: | 12.20 |
| Student Support Services (w/o Psychology): | 30.10 |
| Other Support Services: | 73.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,144,000 | $16,945 | ||||
| Revenue by Source | ||||||
| Federal: | $1,019,000 | $478 | 3% | |||
| Local: | $14,594,000 | $6,842 | 40% | |||
| State: | $20,531,000 | $9,625 | 57% | |||
| Total Expenditures: | $38,147,000 | $17,884 | ||||
| Total Current Expenditures: | $36,594,000 | $17,156 | ||||
| Instructional Expenditures: | $21,138,000 | $9,910 | 58% | |||
| Student and Staff Support: | $4,795,000 | $2,248 | 13% | |||
| Administration: | $3,753,000 | $1,759 | 10% | |||
| Operations, Food Service, other: | $6,908,000 | $3,239 | 19% | |||
| Total Capital Outlay: | $138,000 | $65 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $784,000 | $368 | ||||
| Interest on Debt: | $351,000 | $165 | ||||