|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12300 |
| Total Students: | 2,120 |
|---|---|
| Classroom Teachers (FTE): | 175.13 |
| Student/Teacher Ratio: | 12.11 |
| Total: | 175.13 |
|---|---|
| Prekindergarten: | 3.21 |
| Kindergarten: | 14.53 |
| Elementary: | 106.39 |
| Secondary: | 51.00 |
| Ungraded: | 0.00 |
| Total: | 257.90 |
|---|---|
| Instructional Aides: | 85.20 |
| Instruc. Coordinators & Supervisors: | 9.60 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.40 |
| School Administrators: | 12.90 |
| School Administrative Support: | 12.10 |
| Student Support Services (w/o Psychology): | 35.30 |
| Other Support Services: | 76.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,736,000 | $18,408 | ||||
| Revenue by Source | ||||||
| Federal: | $5,994,000 | $2,709 | 15% | |||
| Local: | $14,126,000 | $6,383 | 35% | |||
| State: | $20,616,000 | $9,316 | 51% | |||
| Total Expenditures: | $39,623,000 | $17,905 | ||||
| Total Current Expenditures: | $37,154,000 | $16,789 | ||||
| Instructional Expenditures: | $20,659,000 | $9,335 | 56% | |||
| Student and Staff Support: | $4,924,000 | $2,225 | 13% | |||
| Administration: | $3,621,000 | $1,636 | 10% | |||
| Operations, Food Service, other: | $7,950,000 | $3,592 | 21% | |||
| Total Capital Outlay: | $545,000 | $246 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $693,000 | $313 | ||||
| Interest on Debt: | $295,000 | $133 | ||||