|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 443 |
|---|---|
| Classroom Teachers (FTE): | 38.18 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 38.18 |
|---|---|
| Prekindergarten: | 2.26 |
| Kindergarten: | 4.56 |
| Elementary: | 30.16 |
| Secondary: | 0.00 |
| Ungraded: | 1.20 |
| Total: | 61.00 |
|---|---|
| Instructional Aides: | 19.20 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.40 |
| District Administrative Support: | 2.60 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 20.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,649,000 | $20,914 | ||||
| Revenue by Source | ||||||
| Federal: | $600,000 | $1,077 | 5% | |||
| Local: | $5,784,000 | $10,384 | 50% | |||
| State: | $5,265,000 | $9,452 | 45% | |||
| Total Expenditures: | $12,770,000 | $22,926 | ||||
| Total Current Expenditures: | $9,480,000 | $17,020 | ||||
| Instructional Expenditures: | $4,090,000 | $7,343 | 43% | |||
| Student and Staff Support: | $846,000 | $1,519 | 9% | |||
| Administration: | $1,212,000 | $2,176 | 13% | |||
| Operations, Food Service, other: | $3,332,000 | $5,982 | 35% | |||
| Total Capital Outlay: | $127,000 | $228 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||