|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,108 |
|---|---|
| Classroom Teachers (FTE): | 91.33 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 91.33 |
|---|---|
| Prekindergarten: | 1.70 |
| Kindergarten: | 6.07 |
| Elementary: | 52.06 |
| Secondary: | 30.80 |
| Ungraded: | 0.70 |
| Total: | 133.40 |
|---|---|
| Instructional Aides: | 46.60 |
| Instruc. Coordinators & Supervisors: | 5.40 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.30 |
| School Administrative Support: | 9.20 |
| Student Support Services (w/o Psychology): | 19.10 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,015,000 | $19,053 | ||||
| Revenue by Source | ||||||
| Federal: | $2,259,000 | $2,048 | 11% | |||
| Local: | $9,108,000 | $8,257 | 43% | |||
| State: | $9,648,000 | $8,747 | 46% | |||
| Total Expenditures: | $19,596,000 | $17,766 | ||||
| Total Current Expenditures: | $18,860,000 | $17,099 | ||||
| Instructional Expenditures: | $11,379,000 | $10,316 | 60% | |||
| Student and Staff Support: | $2,365,000 | $2,144 | 13% | |||
| Administration: | $2,056,000 | $1,864 | 11% | |||
| Operations, Food Service, other: | $3,060,000 | $2,774 | 16% | |||
| Total Capital Outlay: | $94,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $359,000 | $325 | ||||