|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 27 |
|---|---|
| Classroom Teachers (FTE): | 4.00 |
| Student/Teacher Ratio: | 6.75 |
| Total: | 4.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.67 |
| Elementary: | 3.33 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 7.90 |
|---|---|
| Instructional Aides: | 1.70 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 1.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.10 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 3.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,403,000 | $41,265 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $2,971 | 7% | |||
| Local: | $902,000 | $26,529 | 64% | |||
| State: | $400,000 | $11,765 | 29% | |||
| Total Expenditures: | $1,419,000 | $41,735 | ||||
| Total Current Expenditures: | $855,000 | $25,147 | ||||
| Instructional Expenditures: | $346,000 | $10,176 | 40% | |||
| Student and Staff Support: | $36,000 | $1,059 | 4% | |||
| Administration: | $188,000 | $5,529 | 22% | |||
| Operations, Food Service, other: | $285,000 | $8,382 | 33% | |||
| Total Capital Outlay: | $11,000 | $324 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||