|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 262 |
|---|---|
| Classroom Teachers (FTE): | 25.70 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 25.70 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.46 |
| Elementary: | 11.74 |
| Secondary: | 10.50 |
| Ungraded: | 1.00 |
| Total: | 31.30 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.70 |
| District Administrative Support: | 1.90 |
| School Administrators: | 1.30 |
| School Administrative Support: | 2.10 |
| Student Support Services (w/o Psychology): | 5.10 |
| Other Support Services: | 7.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,829,000 | $22,333 | ||||
| Revenue by Source | ||||||
| Federal: | $1,056,000 | $4,046 | 18% | |||
| Local: | $815,000 | $3,123 | 14% | |||
| State: | $3,958,000 | $15,165 | 68% | |||
| Total Expenditures: | $5,868,000 | $22,483 | ||||
| Total Current Expenditures: | $5,611,000 | $21,498 | ||||
| Instructional Expenditures: | $2,983,000 | $11,429 | 53% | |||
| Student and Staff Support: | $487,000 | $1,866 | 9% | |||
| Administration: | $665,000 | $2,548 | 12% | |||
| Operations, Food Service, other: | $1,476,000 | $5,655 | 26% | |||
| Total Capital Outlay: | $120,000 | $460 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $257 | ||||
| Interest on Debt: | $0 | $0 | ||||