|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 819 |
|---|---|
| Classroom Teachers (FTE): | 68.99 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 68.99 |
|---|---|
| Prekindergarten: | 2.31 |
| Kindergarten: | 4.51 |
| Elementary: | 40.37 |
| Secondary: | 20.80 |
| Ungraded: | 1.00 |
| Total: | 117.40 |
|---|---|
| Instructional Aides: | 28.60 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.40 |
| District Administrators: | 4.90 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 34.50 |
| Other Support Services: | 25.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,747,000 | $18,636 | ||||
| Revenue by Source | ||||||
| Federal: | $2,429,000 | $2,875 | 15% | |||
| Local: | $7,115,000 | $8,420 | 45% | |||
| State: | $6,203,000 | $7,341 | 39% | |||
| Total Expenditures: | $14,265,000 | $16,882 | ||||
| Total Current Expenditures: | $13,782,000 | $16,310 | ||||
| Instructional Expenditures: | $7,316,000 | $8,658 | 53% | |||
| Student and Staff Support: | $1,602,000 | $1,896 | 12% | |||
| Administration: | $1,675,000 | $1,982 | 12% | |||
| Operations, Food Service, other: | $3,189,000 | $3,774 | 23% | |||
| Total Capital Outlay: | $195,000 | $231 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $97 | ||||
| Interest on Debt: | $5,000 | $6 | ||||