|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,618 |
|---|---|
| Classroom Teachers (FTE): | 148.03 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 148.03 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 10.69 |
| Elementary: | 79.94 |
| Secondary: | 55.20 |
| Ungraded: | 1.00 |
| Total: | 253.00 |
|---|---|
| Instructional Aides: | 97.90 |
| Instruc. Coordinators & Supervisors: | 5.40 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.30 |
| School Administrators: | 8.10 |
| School Administrative Support: | 17.70 |
| Student Support Services (w/o Psychology): | 33.60 |
| Other Support Services: | 48.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,085,000 | $20,595 | ||||
| Revenue by Source | ||||||
| Federal: | $5,559,000 | $3,359 | 16% | |||
| Local: | $9,741,000 | $5,886 | 29% | |||
| State: | $18,785,000 | $11,350 | 55% | |||
| Total Expenditures: | $32,787,000 | $19,811 | ||||
| Total Current Expenditures: | $31,200,000 | $18,852 | ||||
| Instructional Expenditures: | $17,019,000 | $10,283 | 55% | |||
| Student and Staff Support: | $3,729,000 | $2,253 | 12% | |||
| Administration: | $3,530,000 | $2,133 | 11% | |||
| Operations, Food Service, other: | $6,922,000 | $4,182 | 22% | |||
| Total Capital Outlay: | $448,000 | $271 | ||||
| Construction: | $33,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $733,000 | $443 | ||||
| Interest on Debt: | $67,000 | $40 | ||||