|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 12620 |
| Total Students: | 827 |
|---|---|
| Classroom Teachers (FTE): | 75.29 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 75.29 |
|---|---|
| Prekindergarten: | 1.41 |
| Kindergarten: | 3.87 |
| Elementary: | 38.41 |
| Secondary: | 31.60 |
| Ungraded: | 0.00 |
| Total: | 119.40 |
|---|---|
| Instructional Aides: | 49.50 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 5.50 |
| District Administrative Support: | 3.60 |
| School Administrators: | 4.50 |
| School Administrative Support: | 5.30 |
| Student Support Services (w/o Psychology): | 20.70 |
| Other Support Services: | 18.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,427,000 | $20,871 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $766 | 4% | |||
| Local: | $9,994,000 | $11,969 | 57% | |||
| State: | $6,793,000 | $8,135 | 39% | |||
| Total Expenditures: | $17,339,000 | $20,765 | ||||
| Total Current Expenditures: | $15,734,000 | $18,843 | ||||
| Instructional Expenditures: | $9,743,000 | $11,668 | 62% | |||
| Student and Staff Support: | $1,915,000 | $2,293 | 12% | |||
| Administration: | $1,833,000 | $2,195 | 12% | |||
| Operations, Food Service, other: | $2,243,000 | $2,686 | 14% | |||
| Total Capital Outlay: | $786,000 | $941 | ||||
| Construction: | $499,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $110 | ||||
| Interest on Debt: | $563,000 | $674 | ||||