|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 12620 |
| Total Students: | 1,564 |
|---|---|
| Classroom Teachers (FTE): | 119.70 |
| Student/Teacher Ratio: | 13.07 |
| Total: | 119.70 |
|---|---|
| Prekindergarten: | 0.10 |
| Kindergarten: | 8.24 |
| Elementary: | 61.96 |
| Secondary: | 47.40 |
| Ungraded: | 2.00 |
| Total: | 199.00 |
|---|---|
| Instructional Aides: | 60.60 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.10 |
| District Administrative Support: | 4.10 |
| School Administrators: | 4.80 |
| School Administrative Support: | 8.60 |
| Student Support Services (w/o Psychology): | 72.50 |
| Other Support Services: | 28.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,471,000 | $18,603 | ||||
| Revenue by Source | ||||||
| Federal: | $4,452,000 | $2,718 | 15% | |||
| Local: | $11,410,000 | $6,966 | 37% | |||
| State: | $14,609,000 | $8,919 | 48% | |||
| Total Expenditures: | $25,641,000 | $15,654 | ||||
| Total Current Expenditures: | $24,487,000 | $14,949 | ||||
| Instructional Expenditures: | $15,876,000 | $9,692 | 65% | |||
| Student and Staff Support: | $2,413,000 | $1,473 | 10% | |||
| Administration: | $2,067,000 | $1,262 | 8% | |||
| Operations, Food Service, other: | $4,131,000 | $2,522 | 17% | |||
| Total Capital Outlay: | $488,000 | $298 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $374,000 | $228 | ||||