|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12300 |
| Total Students: | 442 |
|---|---|
| Classroom Teachers (FTE): | 33.51 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 33.51 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.01 |
| Secondary: | 22.50 |
| Ungraded: | 2.00 |
| Total: | 26.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,238,000 | $11,986 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $1,352 | 11% | |||
| Local: | $2,000 | $5 | 0% | |||
| State: | $4,645,000 | $10,629 | 89% | |||
| Total Expenditures: | $4,924,000 | $11,268 | ||||
| Total Current Expenditures: | $4,922,000 | $11,263 | ||||
| Instructional Expenditures: | $3,607,000 | $8,254 | 73% | |||
| Student and Staff Support: | $337,000 | $771 | 7% | |||
| Administration: | $958,000 | $2,192 | 19% | |||
| Operations, Food Service, other: | $20,000 | $46 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||