|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,143 |
|---|---|
| Classroom Teachers (FTE): | 94.95 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 94.95 |
|---|---|
| Prekindergarten: | 1.96 |
| Kindergarten: | 6.61 |
| Elementary: | 54.58 |
| Secondary: | 31.10 |
| Ungraded: | 0.70 |
| Total: | 144.00 |
|---|---|
| Instructional Aides: | 54.20 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.20 |
| School Administrative Support: | 9.30 |
| Student Support Services (w/o Psychology): | 24.90 |
| Other Support Services: | 30.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,103,000 | $21,612 | ||||
| Revenue by Source | ||||||
| Federal: | $3,801,000 | $3,556 | 16% | |||
| Local: | $9,289,000 | $8,689 | 40% | |||
| State: | $10,013,000 | $9,367 | 43% | |||
| Total Expenditures: | $22,778,000 | $21,308 | ||||
| Total Current Expenditures: | $21,827,000 | $20,418 | ||||
| Instructional Expenditures: | $11,956,000 | $11,184 | 55% | |||
| Student and Staff Support: | $2,535,000 | $2,371 | 12% | |||
| Administration: | $1,974,000 | $1,847 | 9% | |||
| Operations, Food Service, other: | $5,362,000 | $5,016 | 25% | |||
| Total Capital Outlay: | $276,000 | $258 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $336,000 | $314 | ||||