|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 167 |
|---|---|
| Classroom Teachers (FTE): | 15.32 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 15.32 |
|---|---|
| Prekindergarten: | 1.82 |
| Kindergarten: | 1.44 |
| Elementary: | 11.66 |
| Secondary: | 0.00 |
| Ungraded: | 0.40 |
| Total: | 22.85 |
|---|---|
| Instructional Aides: | 9.40 |
| Instruc. Coordinators & Supervisors: | 0.65 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 0.15 |
| School Administrators: | 1.10 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.10 |
| Other Support Services: | 5.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,194,000 | $20,762 | ||||
| Revenue by Source | ||||||
| Federal: | $146,000 | $723 | 3% | |||
| Local: | $2,955,000 | $14,629 | 70% | |||
| State: | $1,093,000 | $5,411 | 26% | |||
| Total Expenditures: | $4,524,000 | $22,396 | ||||
| Total Current Expenditures: | $3,100,000 | $15,347 | ||||
| Instructional Expenditures: | $1,987,000 | $9,837 | 64% | |||
| Student and Staff Support: | $289,000 | $1,431 | 9% | |||
| Administration: | $381,000 | $1,886 | 12% | |||
| Operations, Food Service, other: | $443,000 | $2,193 | 14% | |||
| Total Capital Outlay: | $30,000 | $149 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $129 | ||||
| Interest on Debt: | $0 | $0 | ||||