|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 1,345 |
|---|---|
| Classroom Teachers (FTE): | 99.01 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 99.01 |
|---|---|
| Prekindergarten: | 1.67 |
| Kindergarten: | 6.31 |
| Elementary: | 50.13 |
| Secondary: | 38.90 |
| Ungraded: | 2.00 |
| Total: | 114.70 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.40 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 30.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,135,000 | $13,286 | ||||
| Revenue by Source | ||||||
| Federal: | $1,224,000 | $897 | 7% | |||
| Local: | $8,704,000 | $6,377 | 48% | |||
| State: | $8,207,000 | $6,012 | 45% | |||
| Total Expenditures: | $17,612,000 | $12,903 | ||||
| Total Current Expenditures: | $16,980,000 | $12,440 | ||||
| Instructional Expenditures: | $9,738,000 | $7,134 | 57% | |||
| Student and Staff Support: | $2,198,000 | $1,610 | 13% | |||
| Administration: | $1,756,000 | $1,286 | 10% | |||
| Operations, Food Service, other: | $3,288,000 | $2,409 | 19% | |||
| Total Capital Outlay: | $503,000 | $368 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $91,000 | $67 | ||||