|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,739 |
|---|---|
| Classroom Teachers (FTE): | 153.61 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 153.61 |
|---|---|
| Prekindergarten: | 3.32 |
| Kindergarten: | 11.39 |
| Elementary: | 88.30 |
| Secondary: | 48.60 |
| Ungraded: | 2.00 |
| Total: | 247.40 |
|---|---|
| Instructional Aides: | 93.20 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.60 |
| District Administrative Support: | 7.10 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.70 |
| Student Support Services (w/o Psychology): | 39.30 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,224,000 | $21,438 | ||||
| Revenue by Source | ||||||
| Federal: | $5,285,000 | $2,964 | 14% | |||
| Local: | $14,588,000 | $8,182 | 38% | |||
| State: | $18,351,000 | $10,292 | 48% | |||
| Total Expenditures: | $40,269,000 | $22,585 | ||||
| Total Current Expenditures: | $35,233,000 | $19,761 | ||||
| Instructional Expenditures: | $19,560,000 | $10,970 | 56% | |||
| Student and Staff Support: | $4,510,000 | $2,529 | 13% | |||
| Administration: | $3,799,000 | $2,131 | 11% | |||
| Operations, Food Service, other: | $7,364,000 | $4,130 | 21% | |||
| Total Capital Outlay: | $2,931,000 | $1,644 | ||||
| Construction: | $2,104,000 | $1,180 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
| Interest on Debt: | $9,000 | $5 | ||||