|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,623 |
|---|---|
| Classroom Teachers (FTE): | 147.22 |
| Student/Teacher Ratio: | 11.02 |
| Total: | 147.22 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 10.51 |
| Elementary: | 79.61 |
| Secondary: | 54.90 |
| Ungraded: | 1.00 |
| Total: | 256.20 |
|---|---|
| Instructional Aides: | 102.40 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.30 |
| School Administrators: | 9.20 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 41.90 |
| Other Support Services: | 47.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,904,000 | $22,353 | ||||
| Revenue by Source | ||||||
| Federal: | $6,185,000 | $3,746 | 17% | |||
| Local: | $10,870,000 | $6,584 | 29% | |||
| State: | $19,849,000 | $12,022 | 54% | |||
| Total Expenditures: | $37,145,000 | $22,498 | ||||
| Total Current Expenditures: | $35,277,000 | $21,367 | ||||
| Instructional Expenditures: | $18,960,000 | $11,484 | 54% | |||
| Student and Staff Support: | $4,306,000 | $2,608 | 12% | |||
| Administration: | $3,907,000 | $2,366 | 11% | |||
| Operations, Food Service, other: | $8,104,000 | $4,909 | 23% | |||
| Total Capital Outlay: | $714,000 | $432 | ||||
| Construction: | $9,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $766,000 | $464 | ||||
| Interest on Debt: | $66,000 | $40 | ||||