|
| County: | Sagadahoc County |
|---|---|
| County ID: | 23023 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | 101 |
|---|---|
| Classroom Teachers (FTE): | 12.50 |
| Student/Teacher Ratio: | 8.08 |
| Total: | 12.50 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.63 |
| Elementary: | 10.07 |
| Secondary: | 0.00 |
| Ungraded: | 0.30 |
| Total: | 17.60 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $620,000 | $6,139 | ||||
| Revenue by Source | ||||||
| Federal: | $182,000 | $1,802 | 29% | |||
| Local: | $1,000 | $10 | 0% | |||
| State: | $437,000 | $4,327 | 70% | |||
| Total Expenditures: | $4,186,000 | $41,446 | ||||
| Total Current Expenditures: | $2,870,000 | $28,416 | ||||
| Instructional Expenditures: | $1,710,000 | $16,931 | 60% | |||
| Student and Staff Support: | $359,000 | $3,554 | 13% | |||
| Administration: | $399,000 | $3,950 | 14% | |||
| Operations, Food Service, other: | $402,000 | $3,980 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||