|
| County: | Sagadahoc County |
|---|---|
| County ID: | 23023 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | 2,302 |
|---|---|
| Classroom Teachers (FTE): | 198.16 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 198.16 |
|---|---|
| Prekindergarten: | 1.38 |
| Kindergarten: | 13.90 |
| Elementary: | 119.88 |
| Secondary: | 60.00 |
| Ungraded: | 3.00 |
| Total: | 251.60 |
|---|---|
| Instructional Aides: | 57.90 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.60 |
| District Administrators: | 7.10 |
| District Administrative Support: | 10.50 |
| School Administrators: | 11.20 |
| School Administrative Support: | 17.30 |
| Student Support Services (w/o Psychology): | 41.00 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,236,000 | $22,788 | ||||
| Revenue by Source | ||||||
| Federal: | $1,981,000 | $832 | 4% | |||
| Local: | $28,870,000 | $12,130 | 53% | |||
| State: | $23,385,000 | $9,826 | 43% | |||
| Total Expenditures: | $49,002,000 | $20,589 | ||||
| Total Current Expenditures: | $44,811,000 | $18,828 | ||||
| Instructional Expenditures: | $22,446,000 | $9,431 | 50% | |||
| Student and Staff Support: | $8,331,000 | $3,500 | 19% | |||
| Administration: | $5,111,000 | $2,147 | 11% | |||
| Operations, Food Service, other: | $8,923,000 | $3,749 | 20% | |||
| Total Capital Outlay: | $657,000 | $276 | ||||
| Construction: | $44,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $1,155,000 | $485 | ||||
| Interest on Debt: | $1,601,000 | $673 | ||||