|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 12620 |
| Total Students: | 273 |
|---|---|
| Classroom Teachers (FTE): | 27.80 |
| Student/Teacher Ratio: | 9.82 |
| Total: | 27.80 |
|---|---|
| Prekindergarten: | 1.30 |
| Kindergarten: | 1.80 |
| Elementary: | 23.90 |
| Secondary: | 0.00 |
| Ungraded: | 0.80 |
| Total: | 32.10 |
|---|---|
| Instructional Aides: | 16.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,718,000 | $24,253 | ||||
| Revenue by Source | ||||||
| Federal: | $1,148,000 | $4,144 | 17% | |||
| Local: | $1,956,000 | $7,061 | 29% | |||
| State: | $3,614,000 | $13,047 | 54% | |||
| Total Expenditures: | $6,680,000 | $24,116 | ||||
| Total Current Expenditures: | $5,090,000 | $18,375 | ||||
| Instructional Expenditures: | $2,709,000 | $9,780 | 53% | |||
| Student and Staff Support: | $454,000 | $1,639 | 9% | |||
| Administration: | $750,000 | $2,708 | 15% | |||
| Operations, Food Service, other: | $1,177,000 | $4,249 | 23% | |||
| Total Capital Outlay: | $61,000 | $220 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||