|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 38.54 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 38.54 |
|---|---|
| Prekindergarten: | 1.26 |
| Kindergarten: | 2.78 |
| Elementary: | 24.61 |
| Secondary: | 9.89 |
| Ungraded: | 0.00 |
| Total: | 60.70 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 17.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,731,000 | $17,462 | ||||
| Revenue by Source | ||||||
| Federal: | $1,198,000 | $2,396 | 14% | |||
| Local: | $3,434,000 | $6,868 | 39% | |||
| State: | $4,099,000 | $8,198 | 47% | |||
| Total Expenditures: | $8,536,000 | $17,072 | ||||
| Total Current Expenditures: | $8,320,000 | $16,640 | ||||
| Instructional Expenditures: | $4,426,000 | $8,852 | 53% | |||
| Student and Staff Support: | $769,000 | $1,538 | 9% | |||
| Administration: | $1,093,000 | $2,186 | 13% | |||
| Operations, Food Service, other: | $2,032,000 | $4,064 | 24% | |||
| Total Capital Outlay: | $78,000 | $156 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $78 | ||||
| Interest on Debt: | $0 | $0 | ||||