|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 435 |
|---|---|
| Classroom Teachers (FTE): | 47.98 |
| Student/Teacher Ratio: | 9.07 |
| Total: | 47.98 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 3.46 |
| Elementary: | 26.94 |
| Secondary: | 14.30 |
| Ungraded: | 2.00 |
| Total: | 54.50 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.45 |
| District Administrative Support: | 2.75 |
| School Administrators: | 1.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,250,000 | $21,264 | ||||
| Revenue by Source | ||||||
| Federal: | $1,548,000 | $3,559 | 17% | |||
| Local: | $4,422,000 | $10,166 | 48% | |||
| State: | $3,280,000 | $7,540 | 35% | |||
| Total Expenditures: | $9,283,000 | $21,340 | ||||
| Total Current Expenditures: | $8,992,000 | $20,671 | ||||
| Instructional Expenditures: | $5,014,000 | $11,526 | 56% | |||
| Student and Staff Support: | $745,000 | $1,713 | 8% | |||
| Administration: | $1,062,000 | $2,441 | 12% | |||
| Operations, Food Service, other: | $2,171,000 | $4,991 | 24% | |||
| Total Capital Outlay: | $87,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $74 | ||||
| Interest on Debt: | $11,000 | $25 | ||||