|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12620 |
| Total Students: | 409 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 15.15 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 2.81 |
| Elementary: | 23.09 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 39.40 |
|---|---|
| Instructional Aides: | 14.50 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 1.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.10 |
| School Administrators: | 1.60 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,944,000 | $19,096 | ||||
| Revenue by Source | ||||||
| Federal: | $442,000 | $1,063 | 6% | |||
| Local: | $3,932,000 | $9,452 | 49% | |||
| State: | $3,570,000 | $8,582 | 45% | |||
| Total Expenditures: | $7,858,000 | $18,889 | ||||
| Total Current Expenditures: | $5,009,000 | $12,041 | ||||
| Instructional Expenditures: | $2,866,000 | $6,889 | 57% | |||
| Student and Staff Support: | $548,000 | $1,317 | 11% | |||
| Administration: | $739,000 | $1,776 | 15% | |||
| Operations, Food Service, other: | $856,000 | $2,058 | 17% | |||
| Total Capital Outlay: | $141,000 | $339 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||