|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 30 |
|---|---|
| Classroom Teachers (FTE): | 5.20 |
| Student/Teacher Ratio: | 5.77 |
| Total: | 5.20 |
|---|---|
| Prekindergarten: | 0.89 |
| Kindergarten: | 0.50 |
| Elementary: | 3.81 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 6.80 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 1.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,306,000 | $30,372 | ||||
| Revenue by Source | ||||||
| Federal: | $85,000 | $1,977 | 7% | |||
| Local: | $776,000 | $18,047 | 59% | |||
| State: | $445,000 | $10,349 | 34% | |||
| Total Expenditures: | $1,180,000 | $27,442 | ||||
| Total Current Expenditures: | $895,000 | $20,814 | ||||
| Instructional Expenditures: | $586,000 | $13,628 | 65% | |||
| Student and Staff Support: | $12,000 | $279 | 1% | |||
| Administration: | $73,000 | $1,698 | 8% | |||
| Operations, Food Service, other: | $224,000 | $5,209 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||