|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 979 |
|---|---|
| Classroom Teachers (FTE): | 83.01 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 83.01 |
|---|---|
| Prekindergarten: | 3.56 |
| Kindergarten: | 5.54 |
| Elementary: | 47.61 |
| Secondary: | 26.30 |
| Ungraded: | 0.00 |
| Total: | 125.30 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 3.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.80 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 5.90 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 20.70 |
| Other Support Services: | 31.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,196,000 | $18,232 | ||||
| Revenue by Source | ||||||
| Federal: | $2,049,000 | $2,053 | 11% | |||
| Local: | $8,254,000 | $8,271 | 45% | |||
| State: | $7,893,000 | $7,909 | 43% | |||
| Total Expenditures: | $17,086,000 | $17,120 | ||||
| Total Current Expenditures: | $16,695,000 | $16,728 | ||||
| Instructional Expenditures: | $8,884,000 | $8,902 | 53% | |||
| Student and Staff Support: | $1,739,000 | $1,742 | 10% | |||
| Administration: | $1,687,000 | $1,690 | 10% | |||
| Operations, Food Service, other: | $4,385,000 | $4,394 | 26% | |||
| Total Capital Outlay: | $32,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $105 | ||||
| Interest on Debt: | $141,000 | $141 | ||||