|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,846 |
|---|---|
| Classroom Teachers (FTE): | 152.90 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 152.90 |
|---|---|
| Prekindergarten: | 3.37 |
| Kindergarten: | 12.05 |
| Elementary: | 89.78 |
| Secondary: | 47.70 |
| Ungraded: | 0.00 |
| Total: | 259.00 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 8.30 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 17.50 |
| School Administrative Support: | 19.50 |
| Student Support Services (w/o Psychology): | 73.90 |
| Other Support Services: | 51.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,299,000 | $17,085 | ||||
| Revenue by Source | ||||||
| Federal: | $3,561,000 | $1,827 | 11% | |||
| Local: | $11,771,000 | $6,040 | 35% | |||
| State: | $17,967,000 | $9,219 | 54% | |||
| Total Expenditures: | $32,373,000 | $16,610 | ||||
| Total Current Expenditures: | $31,364,000 | $16,092 | ||||
| Instructional Expenditures: | $16,923,000 | $8,683 | 54% | |||
| Student and Staff Support: | $4,354,000 | $2,234 | 14% | |||
| Administration: | $3,125,000 | $1,603 | 10% | |||
| Operations, Food Service, other: | $6,962,000 | $3,572 | 22% | |||
| Total Capital Outlay: | $91,000 | $47 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $240,000 | $123 | ||||
| Interest on Debt: | $51,000 | $26 | ||||