|
| County: | Sagadahoc County |
|---|---|
| County ID: | 23023 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38860 |
| Total Students: | 1,789 |
|---|---|
| Classroom Teachers (FTE): | 165.81 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 165.81 |
|---|---|
| Prekindergarten: | 2.51 |
| Kindergarten: | 11.14 |
| Elementary: | 98.66 |
| Secondary: | 53.50 |
| Ungraded: | 0.00 |
| Total: | 182.80 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 5.10 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.20 |
| School Administrators: | 11.20 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 28.20 |
| Other Support Services: | 44.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,074,000 | $25,027 | ||||
| Revenue by Source | ||||||
| Federal: | $4,227,000 | $2,347 | 9% | |||
| Local: | $20,898,000 | $11,604 | 46% | |||
| State: | $19,949,000 | $11,077 | 44% | |||
| Total Expenditures: | $41,015,000 | $22,773 | ||||
| Total Current Expenditures: | $36,707,000 | $20,381 | ||||
| Instructional Expenditures: | $22,378,000 | $12,425 | 61% | |||
| Student and Staff Support: | $4,604,000 | $2,556 | 13% | |||
| Administration: | $3,469,000 | $1,926 | 9% | |||
| Operations, Food Service, other: | $6,256,000 | $3,474 | 17% | |||
| Total Capital Outlay: | $564,000 | $313 | ||||
| Construction: | $328,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $62 | ||||
| Interest on Debt: | $3,062,000 | $1,700 | ||||