|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 131 |
|---|---|
| Classroom Teachers (FTE): | 16.90 |
| Student/Teacher Ratio: | 7.75 |
| Total: | 16.90 |
|---|---|
| Prekindergarten: | 0.67 |
| Kindergarten: | 2.12 |
| Elementary: | 13.11 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 24.70 |
|---|---|
| Instructional Aides: | 11.90 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 0.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.60 |
| School Administrative Support: | 1.90 |
| Student Support Services (w/o Psychology): | 1.80 |
| Other Support Services: | 4.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,279,000 | $27,255 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $2,312 | 8% | |||
| Local: | $1,136,000 | $7,236 | 27% | |||
| State: | $2,780,000 | $17,707 | 65% | |||
| Total Expenditures: | $4,234,000 | $26,968 | ||||
| Total Current Expenditures: | $2,806,000 | $17,873 | ||||
| Instructional Expenditures: | $1,823,000 | $11,611 | 65% | |||
| Student and Staff Support: | $203,000 | $1,293 | 7% | |||
| Administration: | $354,000 | $2,255 | 13% | |||
| Operations, Food Service, other: | $426,000 | $2,713 | 15% | |||
| Total Capital Outlay: | $26,000 | $166 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||