|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 502 |
|---|---|
| Classroom Teachers (FTE): | 38.54 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 38.54 |
|---|---|
| Prekindergarten: | 1.26 |
| Kindergarten: | 2.78 |
| Elementary: | 25.61 |
| Secondary: | 8.89 |
| Ungraded: | 0.00 |
| Total: | 62.40 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 16.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,737,000 | $18,240 | ||||
| Revenue by Source | ||||||
| Federal: | $1,640,000 | $3,424 | 19% | |||
| Local: | $3,142,000 | $6,559 | 36% | |||
| State: | $3,955,000 | $8,257 | 45% | |||
| Total Expenditures: | $8,657,000 | $18,073 | ||||
| Total Current Expenditures: | $8,221,000 | $17,163 | ||||
| Instructional Expenditures: | $4,491,000 | $9,376 | 55% | |||
| Student and Staff Support: | $865,000 | $1,806 | 11% | |||
| Administration: | $974,000 | $2,033 | 12% | |||
| Operations, Food Service, other: | $1,891,000 | $3,948 | 23% | |||
| Total Capital Outlay: | $264,000 | $551 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $77 | ||||
| Interest on Debt: | $0 | $0 | ||||