|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,192 |
|---|---|
| Classroom Teachers (FTE): | 117.80 |
| Student/Teacher Ratio: | 10.12 |
| Total: | 117.80 |
|---|---|
| Prekindergarten: | 2.64 |
| Kindergarten: | 8.36 |
| Elementary: | 72.80 |
| Secondary: | 34.00 |
| Ungraded: | 0.00 |
| Total: | 149.40 |
|---|---|
| Instructional Aides: | 42.30 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.70 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.10 |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 17.20 |
| Other Support Services: | 42.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,731,000 | $19,247 | ||||
| Revenue by Source | ||||||
| Federal: | $2,767,000 | $2,343 | 12% | |||
| Local: | $13,519,000 | $11,447 | 59% | |||
| State: | $6,445,000 | $5,457 | 28% | |||
| Total Expenditures: | $22,245,000 | $18,836 | ||||
| Total Current Expenditures: | $21,693,000 | $18,368 | ||||
| Instructional Expenditures: | $11,990,000 | $10,152 | 55% | |||
| Student and Staff Support: | $3,318,000 | $2,809 | 15% | |||
| Administration: | $2,360,000 | $1,998 | 11% | |||
| Operations, Food Service, other: | $4,025,000 | $3,408 | 19% | |||
| Total Capital Outlay: | $112,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $199 | ||||
| Interest on Debt: | $114,000 | $97 | ||||