|
| County: | Aroostook County |
|---|---|
| County ID: | 23003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 340 |
|---|---|
| Classroom Teachers (FTE): | 29.51 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 29.51 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 2.42 |
| Elementary: | 18.03 |
| Secondary: | 7.98 |
| Ungraded: | 0.00 |
| Total: | 42.20 |
|---|---|
| Instructional Aides: | 11.10 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.40 |
| District Administrative Support: | 1.20 |
| School Administrators: | 2.90 |
| School Administrative Support: | 3.80 |
| Student Support Services (w/o Psychology): | 8.10 |
| Other Support Services: | 6.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,345,000 | $18,940 | ||||
| Revenue by Source | ||||||
| Federal: | $495,000 | $1,478 | 8% | |||
| Local: | $2,724,000 | $8,131 | 43% | |||
| State: | $3,126,000 | $9,331 | 49% | |||
| Total Expenditures: | $6,031,000 | $18,003 | ||||
| Total Current Expenditures: | $5,785,000 | $17,269 | ||||
| Instructional Expenditures: | $3,086,000 | $9,212 | 53% | |||
| Student and Staff Support: | $626,000 | $1,869 | 11% | |||
| Administration: | $789,000 | $2,355 | 14% | |||
| Operations, Food Service, other: | $1,284,000 | $3,833 | 22% | |||
| Total Capital Outlay: | $167,000 | $499 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $24 | ||||
| Interest on Debt: | $0 | $0 | ||||