|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12300 |
| Total Students: | 2,756 |
|---|---|
| Classroom Teachers (FTE): | 197.81 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 197.81 |
|---|---|
| Prekindergarten: | 3.89 |
| Kindergarten: | 14.70 |
| Elementary: | 130.22 |
| Secondary: | 48.00 |
| Ungraded: | 1.00 |
| Total: | 300.20 |
|---|---|
| Instructional Aides: | 101.00 |
| Instruc. Coordinators & Supervisors: | 4.70 |
| Total Guidance Counselors: | 3.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.20 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.10 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 16.80 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 24.40 |
| Other Support Services: | 98.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,432,000 | $17,705 | ||||
| Revenue by Source | ||||||
| Federal: | $5,783,000 | $2,071 | 12% | |||
| Local: | $25,137,000 | $9,003 | 51% | |||
| State: | $18,512,000 | $6,630 | 37% | |||
| Total Expenditures: | $44,514,000 | $15,943 | ||||
| Total Current Expenditures: | $41,090,000 | $14,717 | ||||
| Instructional Expenditures: | $21,104,000 | $7,559 | 51% | |||
| Student and Staff Support: | $5,931,000 | $2,124 | 14% | |||
| Administration: | $4,007,000 | $1,435 | 10% | |||
| Operations, Food Service, other: | $10,048,000 | $3,599 | 24% | |||
| Total Capital Outlay: | $411,000 | $147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $27 | ||||
| Interest on Debt: | $520,000 | $186 | ||||