|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 805 |
|---|---|
| Classroom Teachers (FTE): | 92.04 |
| Student/Teacher Ratio: | 8.75 |
| Total: | 92.04 |
|---|---|
| Prekindergarten: | 1.67 |
| Kindergarten: | 4.82 |
| Elementary: | 47.65 |
| Secondary: | 37.90 |
| Ungraded: | 0.00 |
| Total: | 137.90 |
|---|---|
| Instructional Aides: | 35.70 |
| Instruc. Coordinators & Supervisors: | 4.10 |
| Total Guidance Counselors: | 2.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.20 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.60 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 44.50 |
| Other Support Services: | 25.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,933,000 | $22,593 | ||||
| Revenue by Source | ||||||
| Federal: | $2,824,000 | $3,370 | 15% | |||
| Local: | $3,553,000 | $4,240 | 19% | |||
| State: | $12,556,000 | $14,983 | 66% | |||
| Total Expenditures: | $18,022,000 | $21,506 | ||||
| Total Current Expenditures: | $17,139,000 | $20,452 | ||||
| Instructional Expenditures: | $10,223,000 | $12,199 | 60% | |||
| Student and Staff Support: | $2,191,000 | $2,615 | 13% | |||
| Administration: | $1,764,000 | $2,105 | 10% | |||
| Operations, Food Service, other: | $2,961,000 | $3,533 | 17% | |||
| Total Capital Outlay: | $346,000 | $413 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $455,000 | $543 | ||||