|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 346 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 13.84 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 1.70 |
| Elementary: | 22.20 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 43.45 |
|---|---|
| Instructional Aides: | 15.50 |
| Instruc. Coordinators & Supervisors: | 2.35 |
| Total Guidance Counselors: | 1.35 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.05 |
| School Administrators: | 1.60 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 10.30 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,512,000 | $20,511 | ||||
| Revenue by Source | ||||||
| Federal: | $297,000 | $716 | 3% | |||
| Local: | $3,865,000 | $9,313 | 45% | |||
| State: | $4,350,000 | $10,482 | 51% | |||
| Total Expenditures: | $7,978,000 | $19,224 | ||||
| Total Current Expenditures: | $5,517,000 | $13,294 | ||||
| Instructional Expenditures: | $3,109,000 | $7,492 | 56% | |||
| Student and Staff Support: | $606,000 | $1,460 | 11% | |||
| Administration: | $795,000 | $1,916 | 14% | |||
| Operations, Food Service, other: | $1,007,000 | $2,427 | 18% | |||
| Total Capital Outlay: | $23,000 | $55 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||