|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,440 |
|---|---|
| Classroom Teachers (FTE): | 136.19 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 136.19 |
|---|---|
| Prekindergarten: | 5.44 |
| Kindergarten: | 10.72 |
| Elementary: | 81.22 |
| Secondary: | 38.81 |
| Ungraded: | 0.00 |
| Total: | 163.70 |
|---|---|
| Instructional Aides: | 38.30 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.60 |
| Student Support Services (w/o Psychology): | 27.90 |
| Other Support Services: | 47.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,327,000 | $17,504 | ||||
| Revenue by Source | ||||||
| Federal: | $1,514,000 | $795 | 5% | |||
| Local: | $17,786,000 | $9,341 | 53% | |||
| State: | $14,027,000 | $7,367 | 42% | |||
| Total Expenditures: | $35,188,000 | $18,481 | ||||
| Total Current Expenditures: | $33,109,000 | $17,389 | ||||
| Instructional Expenditures: | $19,278,000 | $10,125 | 58% | |||
| Student and Staff Support: | $4,251,000 | $2,233 | 13% | |||
| Administration: | $3,247,000 | $1,705 | 10% | |||
| Operations, Food Service, other: | $6,333,000 | $3,326 | 19% | |||
| Total Capital Outlay: | $557,000 | $293 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $899,000 | $472 | ||||