|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12300 |
| Total Students: | 237 |
|---|---|
| Classroom Teachers (FTE): | 19.70 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 19.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 19.70 |
| Ungraded: | 0.00 |
| Total: | 11.60 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.10 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,734,000 | $12,836 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $1,887 | 15% | |||
| Local: | $38,000 | $178 | 1% | |||
| State: | $2,294,000 | $10,770 | 84% | |||
| Total Expenditures: | $2,710,000 | $12,723 | ||||
| Total Current Expenditures: | $2,609,000 | $12,249 | ||||
| Instructional Expenditures: | $1,017,000 | $4,775 | 39% | |||
| Student and Staff Support: | $111,000 | $521 | 4% | |||
| Administration: | $625,000 | $2,934 | 24% | |||
| Operations, Food Service, other: | $856,000 | $4,019 | 33% | |||
| Total Capital Outlay: | $101,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||