|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 10.54 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 2.42 |
| Elementary: | 20.80 |
| Secondary: | 9.45 |
| Ungraded: | 1.00 |
| Total: | 60.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.40 |
| District Administrators: | 6.20 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 8.60 |
| Other Support Services: | 14.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,600,000 | $21,340 | ||||
| Revenue by Source | ||||||
| Federal: | $488,000 | $1,211 | 6% | |||
| Local: | $4,478,000 | $11,112 | 52% | |||
| State: | $3,634,000 | $9,017 | 42% | |||
| Total Expenditures: | $9,415,000 | $23,362 | ||||
| Total Current Expenditures: | $8,908,000 | $22,104 | ||||
| Instructional Expenditures: | $4,358,000 | $10,814 | 49% | |||
| Student and Staff Support: | $1,180,000 | $2,928 | 13% | |||
| Administration: | $1,058,000 | $2,625 | 12% | |||
| Operations, Food Service, other: | $2,312,000 | $5,737 | 26% | |||
| Total Capital Outlay: | $364,000 | $903 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $223 | ||||
| Interest on Debt: | $17,000 | $42 | ||||