|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12620 |
| Total Students: | 160 |
|---|---|
| Classroom Teachers (FTE): | 15.02 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 15.02 |
|---|---|
| Prekindergarten: | 1.09 |
| Kindergarten: | 1.19 |
| Elementary: | 11.74 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 35.74 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.24 |
| District Administrative Support: | 0.80 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.20 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 12.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,113,000 | $17,961 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $507 | 3% | |||
| Local: | $1,676,000 | $7,319 | 41% | |||
| State: | $2,321,000 | $10,135 | 56% | |||
| Total Expenditures: | $4,892,000 | $21,362 | ||||
| Total Current Expenditures: | $3,952,000 | $17,258 | ||||
| Instructional Expenditures: | $1,759,000 | $7,681 | 45% | |||
| Student and Staff Support: | $436,000 | $1,904 | 11% | |||
| Administration: | $572,000 | $2,498 | 14% | |||
| Operations, Food Service, other: | $1,185,000 | $5,175 | 30% | |||
| Total Capital Outlay: | $26,000 | $114 | ||||
| Construction: | $2,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||