|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,188 |
|---|---|
| Classroom Teachers (FTE): | 96.51 |
| Student/Teacher Ratio: | 12.31 |
| Total: | 96.51 |
|---|---|
| Prekindergarten: | 2.27 |
| Kindergarten: | 4.72 |
| Elementary: | 46.72 |
| Secondary: | 42.80 |
| Ungraded: | 0.00 |
| Total: | 124.50 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.60 |
| District Administrative Support: | 6.40 |
| School Administrators: | 5.50 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 21.70 |
| Other Support Services: | 35.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,815,000 | $20,340 | ||||
| Revenue by Source | ||||||
| Federal: | $2,765,000 | $2,266 | 11% | |||
| Local: | $6,475,000 | $5,307 | 26% | |||
| State: | $15,575,000 | $12,766 | 63% | |||
| Total Expenditures: | $23,343,000 | $19,134 | ||||
| Total Current Expenditures: | $20,831,000 | $17,075 | ||||
| Instructional Expenditures: | $11,590,000 | $9,500 | 56% | |||
| Student and Staff Support: | $2,776,000 | $2,275 | 13% | |||
| Administration: | $2,313,000 | $1,896 | 11% | |||
| Operations, Food Service, other: | $4,152,000 | $3,403 | 20% | |||
| Total Capital Outlay: | $749,000 | $614 | ||||
| Construction: | $5,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $308 | ||||
| Interest on Debt: | $1,201,000 | $984 | ||||