|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12620 |
| Total Students: | 264 |
|---|---|
| Classroom Teachers (FTE): | 23.50 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 23.50 |
|---|---|
| Prekindergarten: | 1.35 |
| Kindergarten: | 1.35 |
| Elementary: | 13.31 |
| Secondary: | 6.49 |
| Ungraded: | 1.00 |
| Total: | 47.90 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.40 |
| District Administrative Support: | 1.30 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 11.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,356,000 | $20,839 | ||||
| Revenue by Source | ||||||
| Federal: | $667,000 | $2,187 | 10% | |||
| Local: | $2,928,000 | $9,600 | 46% | |||
| State: | $2,761,000 | $9,052 | 43% | |||
| Total Expenditures: | $6,146,000 | $20,151 | ||||
| Total Current Expenditures: | $5,890,000 | $19,311 | ||||
| Instructional Expenditures: | $2,915,000 | $9,557 | 49% | |||
| Student and Staff Support: | $604,000 | $1,980 | 10% | |||
| Administration: | $635,000 | $2,082 | 11% | |||
| Operations, Food Service, other: | $1,736,000 | $5,692 | 29% | |||
| Total Capital Outlay: | $121,000 | $397 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $282 | ||||
| Interest on Debt: | $0 | $0 | ||||