|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 5.48 |
| Elementary: | 32.42 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 55.60 |
|---|---|
| Instructional Aides: | 22.60 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 15.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,632,000 | $20,725 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $3,115 | 15% | |||
| Local: | $3,888,000 | $7,579 | 37% | |||
| State: | $5,146,000 | $10,031 | 48% | |||
| Total Expenditures: | $9,840,000 | $19,181 | ||||
| Total Current Expenditures: | $7,518,000 | $14,655 | ||||
| Instructional Expenditures: | $4,085,000 | $7,963 | 54% | |||
| Student and Staff Support: | $929,000 | $1,811 | 12% | |||
| Administration: | $774,000 | $1,509 | 10% | |||
| Operations, Food Service, other: | $1,730,000 | $3,372 | 23% | |||
| Total Capital Outlay: | $48,000 | $94 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $55 | ||||
| Interest on Debt: | $8,000 | $16 | ||||