|
| County: | Kennebec County |
|---|---|
| County ID: | 23011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12300 |
| Total Students: | 1,160 |
|---|---|
| Classroom Teachers (FTE): | 116.20 |
| Student/Teacher Ratio: | 9.98 |
| Total: | 116.20 |
|---|---|
| Prekindergarten: | 2.14 |
| Kindergarten: | 7.80 |
| Elementary: | 72.86 |
| Secondary: | 33.40 |
| Ungraded: | 0.00 |
| Total: | 148.50 |
|---|---|
| Instructional Aides: | 45.80 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.10 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 21.40 |
| Other Support Services: | 40.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,958,000 | $19,021 | ||||
| Revenue by Source | ||||||
| Federal: | $1,704,000 | $1,412 | 7% | |||
| Local: | $14,454,000 | $11,975 | 63% | |||
| State: | $6,800,000 | $5,634 | 30% | |||
| Total Expenditures: | $22,816,000 | $18,903 | ||||
| Total Current Expenditures: | $22,101,000 | $18,311 | ||||
| Instructional Expenditures: | $11,985,000 | $9,930 | 54% | |||
| Student and Staff Support: | $3,280,000 | $2,717 | 15% | |||
| Administration: | $2,502,000 | $2,073 | 11% | |||
| Operations, Food Service, other: | $4,334,000 | $3,591 | 20% | |||
| Total Capital Outlay: | $89,000 | $74 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $352 | ||||
| Interest on Debt: | $105,000 | $87 | ||||