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County: | Penobscot County |
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County ID: | 23019 |
Locale: | Suburban, Small (23) |
CSA/CBSA: | 12620 |
Total Students: | 837 |
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Classroom Teachers (FTE): | 77.80 |
Student/Teacher Ratio: | 10.76 |
Total: | 77.80 |
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Prekindergarten: | 1.17 |
Kindergarten: | 4.36 |
Elementary: | 39.77 |
Secondary: | 32.50 |
Ungraded: | 0.00 |
Total: | 109.80 |
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Instructional Aides: | 43.50 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.70 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.50 |
District Administrators: | 5.50 |
District Administrative Support: | 3.60 |
School Administrators: | 4.50 |
School Administrative Support: | 4.30 |
Student Support Services (w/o Psychology): | 17.20 |
Other Support Services: | 18.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,830,000 | $20,351 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,206,000 | $1,458 | 7% | |||
Local: | $9,207,000 | $11,133 | 55% | |||
State: | $6,417,000 | $7,759 | 38% | |||
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Total Expenditures: | $22,849,000 | $27,629 | ![]() |
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Total Current Expenditures: | $15,222,000 | $18,406 | ||||
Instructional Expenditures: | $9,669,000 | $11,692 | 64% | |||
Student and Staff Support: | $1,764,000 | $2,133 | 12% | |||
Administration: | $1,591,000 | $1,924 | 10% | |||
Operations, Food Service, other: | $2,198,000 | $2,658 | 14% | |||
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Total Capital Outlay: | $6,836,000 | $8,266 | ||||
Construction: | $6,587,000 | $7,965 | ||||
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Total Non El-Sec Education & Other: | $78,000 | $94 | ||||
Interest on Debt: | $603,000 | $729 |