|
| County: | Androscoggin County |
|---|---|
| County ID: | 23001 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30340 |
| Total Students: | 1,331 |
|---|---|
| Classroom Teachers (FTE): | 96.96 |
| Student/Teacher Ratio: | 13.73 |
| Total: | 96.96 |
|---|---|
| Prekindergarten: | 2.06 |
| Kindergarten: | 5.75 |
| Elementary: | 61.15 |
| Secondary: | 25.00 |
| Ungraded: | 3.00 |
| Total: | 106.80 |
|---|---|
| Instructional Aides: | 30.40 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.40 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.80 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 20.70 |
| Other Support Services: | 25.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,651,000 | $15,752 | ||||
| Revenue by Source | ||||||
| Federal: | $1,004,000 | $766 | 5% | |||
| Local: | $7,626,000 | $5,817 | 37% | |||
| State: | $12,021,000 | $9,169 | 58% | |||
| Total Expenditures: | $19,469,000 | $14,850 | ||||
| Total Current Expenditures: | $18,881,000 | $14,402 | ||||
| Instructional Expenditures: | $10,746,000 | $8,197 | 57% | |||
| Student and Staff Support: | $2,643,000 | $2,016 | 14% | |||
| Administration: | $1,985,000 | $1,514 | 11% | |||
| Operations, Food Service, other: | $3,507,000 | $2,675 | 19% | |||
| Total Capital Outlay: | $44,000 | $34 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $19 | ||||
| Interest on Debt: | $271,000 | $207 | ||||