|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 12620 |
| Total Students: | 1,410 |
|---|---|
| Classroom Teachers (FTE): | 128.58 |
| Student/Teacher Ratio: | 10.97 |
| Total: | 128.58 |
|---|---|
| Prekindergarten: | 3.61 |
| Kindergarten: | 7.57 |
| Elementary: | 68.90 |
| Secondary: | 43.00 |
| Ungraded: | 5.50 |
| Total: | 154.40 |
|---|---|
| Instructional Aides: | 64.70 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.70 |
| Librarians/Media Specialists: | 2.20 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 14.80 |
| Other Support Services: | 28.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,434,000 | $18,357 | ||||
| Revenue by Source | ||||||
| Federal: | $2,761,000 | $1,917 | 10% | |||
| Local: | $10,014,000 | $6,954 | 38% | |||
| State: | $13,659,000 | $9,485 | 52% | |||
| Total Expenditures: | $24,824,000 | $17,239 | ||||
| Total Current Expenditures: | $24,130,000 | $16,757 | ||||
| Instructional Expenditures: | $14,543,000 | $10,099 | 60% | |||
| Student and Staff Support: | $2,896,000 | $2,011 | 12% | |||
| Administration: | $2,286,000 | $1,588 | 9% | |||
| Operations, Food Service, other: | $4,405,000 | $3,059 | 18% | |||
| Total Capital Outlay: | $7,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $34 | ||||
| Interest on Debt: | $52,000 | $36 | ||||