|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 12620 |
| Total Students: | 189 |
|---|---|
| Classroom Teachers (FTE): | 15.40 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 15.40 |
|---|---|
| Prekindergarten: | 1.34 |
| Kindergarten: | 1.51 |
| Elementary: | 12.55 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 22.80 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.60 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,308,000 | $27,361 | ||||
| Revenue by Source | ||||||
| Federal: | $336,000 | $1,732 | 6% | |||
| Local: | $3,279,000 | $16,902 | 62% | |||
| State: | $1,693,000 | $8,727 | 32% | |||
| Total Expenditures: | $4,600,000 | $23,711 | ||||
| Total Current Expenditures: | $3,427,000 | $17,665 | ||||
| Instructional Expenditures: | $1,696,000 | $8,742 | 49% | |||
| Student and Staff Support: | $417,000 | $2,149 | 12% | |||
| Administration: | $438,000 | $2,258 | 13% | |||
| Operations, Food Service, other: | $876,000 | $4,515 | 26% | |||
| Total Capital Outlay: | $49,000 | $253 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||