|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 806 |
|---|---|
| Classroom Teachers (FTE): | 71.99 |
| Student/Teacher Ratio: | 11.20 |
| Total: | 71.99 |
|---|---|
| Prekindergarten: | 2.37 |
| Kindergarten: | 4.57 |
| Elementary: | 43.45 |
| Secondary: | 20.60 |
| Ungraded: | 1.00 |
| Total: | 109.70 |
|---|---|
| Instructional Aides: | 28.60 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.40 |
| District Administrators: | 3.70 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 24.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,690,000 | $17,677 | ||||
| Revenue by Source | ||||||
| Federal: | $1,519,000 | $1,828 | 10% | |||
| Local: | $7,255,000 | $8,730 | 49% | |||
| State: | $5,916,000 | $7,119 | 40% | |||
| Total Expenditures: | $16,239,000 | $19,542 | ||||
| Total Current Expenditures: | $15,477,000 | $18,625 | ||||
| Instructional Expenditures: | $7,232,000 | $8,703 | 47% | |||
| Student and Staff Support: | $1,795,000 | $2,160 | 12% | |||
| Administration: | $1,767,000 | $2,126 | 11% | |||
| Operations, Food Service, other: | $4,683,000 | $5,635 | 30% | |||
| Total Capital Outlay: | $504,000 | $606 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $106,000 | $128 | ||||
| Interest on Debt: | $6,000 | $7 | ||||