|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 107 |
|---|---|
| Classroom Teachers (FTE): | 11.90 |
| Student/Teacher Ratio: | 8.99 |
| Total: | 11.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.90 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 28.20 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 7.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,421,000 | $31,100 | ||||
| Revenue by Source | ||||||
| Federal: | $318,000 | $2,891 | 9% | |||
| Local: | $1,879,000 | $17,082 | 55% | |||
| State: | $1,224,000 | $11,127 | 36% | |||
| Total Expenditures: | $3,432,000 | $31,200 | ||||
| Total Current Expenditures: | $2,468,000 | $22,436 | ||||
| Instructional Expenditures: | $1,302,000 | $11,836 | 53% | |||
| Student and Staff Support: | $238,000 | $2,164 | 10% | |||
| Administration: | $356,000 | $3,236 | 14% | |||
| Operations, Food Service, other: | $572,000 | $5,200 | 23% | |||
| Total Capital Outlay: | $84,000 | $764 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $73 | ||||