|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 381 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 2.90 |
| Elementary: | 23.00 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 33.60 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 1.60 |
| Student Support Services (w/o Psychology): | 3.70 |
| Other Support Services: | 2.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,663,000 | $22,420 | ||||
| Revenue by Source | ||||||
| Federal: | $420,000 | $974 | 4% | |||
| Local: | $3,519,000 | $8,165 | 36% | |||
| State: | $5,724,000 | $13,281 | 59% | |||
| Total Expenditures: | $9,567,000 | $22,197 | ||||
| Total Current Expenditures: | $6,630,000 | $15,383 | ||||
| Instructional Expenditures: | $3,764,000 | $8,733 | 57% | |||
| Student and Staff Support: | $850,000 | $1,972 | 13% | |||
| Administration: | $864,000 | $2,005 | 13% | |||
| Operations, Food Service, other: | $1,152,000 | $2,673 | 17% | |||
| Total Capital Outlay: | $37,000 | $86 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $42 | ||||