|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 230 |
|---|---|
| Classroom Teachers (FTE): | 25.20 |
| Student/Teacher Ratio: | 9.13 |
| Total: | 25.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.68 |
| Elementary: | 9.72 |
| Secondary: | 9.80 |
| Ungraded: | 1.00 |
| Total: | 49.10 |
|---|---|
| Instructional Aides: | 29.10 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 2.10 |
| School Administrators: | 1.60 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 6.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,235,000 | $21,632 | ||||
| Revenue by Source | ||||||
| Federal: | $720,000 | $2,975 | 14% | |||
| Local: | $2,451,000 | $10,128 | 47% | |||
| State: | $2,064,000 | $8,529 | 39% | |||
| Total Expenditures: | $5,615,000 | $23,202 | ||||
| Total Current Expenditures: | $4,766,000 | $19,694 | ||||
| Instructional Expenditures: | $2,616,000 | $10,810 | 55% | |||
| Student and Staff Support: | $431,000 | $1,781 | 9% | |||
| Administration: | $662,000 | $2,736 | 14% | |||
| Operations, Food Service, other: | $1,057,000 | $4,368 | 22% | |||
| Total Capital Outlay: | $176,000 | $727 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||