|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 1,021 |
|---|---|
| Classroom Teachers (FTE): | 77.50 |
| Student/Teacher Ratio: | 13.17 |
| Total: | 77.50 |
|---|---|
| Prekindergarten: | 1.78 |
| Kindergarten: | 6.03 |
| Elementary: | 48.49 |
| Secondary: | 21.20 |
| Ungraded: | 0.00 |
| Total: | 124.30 |
|---|---|
| Instructional Aides: | 33.50 |
| Instruc. Coordinators & Supervisors: | 3.20 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 24.80 |
| Other Support Services: | 35.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,802,000 | $17,621 | ||||
| Revenue by Source | ||||||
| Federal: | $1,880,000 | $1,762 | 10% | |||
| Local: | $5,231,000 | $4,903 | 28% | |||
| State: | $11,691,000 | $10,957 | 62% | |||
| Total Expenditures: | $16,974,000 | $15,908 | ||||
| Total Current Expenditures: | $16,161,000 | $15,146 | ||||
| Instructional Expenditures: | $9,149,000 | $8,575 | 57% | |||
| Student and Staff Support: | $1,818,000 | $1,704 | 11% | |||
| Administration: | $1,631,000 | $1,529 | 10% | |||
| Operations, Food Service, other: | $3,563,000 | $3,339 | 22% | |||
| Total Capital Outlay: | $10,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $587,000 | $550 | ||||