|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12620 |
| Total Students: | 57 |
|---|---|
| Classroom Teachers (FTE): | 6.49 |
| Student/Teacher Ratio: | 8.78 |
| Total: | 6.49 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 0.50 |
| Elementary: | 5.66 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.80 |
| District Administrative Support: | 2.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,529,000 | $23,523 | ||||
| Revenue by Source | ||||||
| Federal: | $131,000 | $2,015 | 9% | |||
| Local: | $559,000 | $8,600 | 37% | |||
| State: | $839,000 | $12,908 | 55% | |||
| Total Expenditures: | $1,592,000 | $24,492 | ||||
| Total Current Expenditures: | $1,324,000 | $20,369 | ||||
| Instructional Expenditures: | $654,000 | $10,062 | 49% | |||
| Student and Staff Support: | $91,000 | $1,400 | 7% | |||
| Administration: | $216,000 | $3,323 | 16% | |||
| Operations, Food Service, other: | $363,000 | $5,585 | 27% | |||
| Total Capital Outlay: | $28,000 | $431 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||