|
| County: | Penobscot County |
|---|---|
| County ID: | 23019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12620 |
| Total Students: | 584 |
|---|---|
| Classroom Teachers (FTE): | 52.08 |
| Student/Teacher Ratio: | 11.21 |
| Total: | 52.08 |
|---|---|
| Prekindergarten: | 2.84 |
| Kindergarten: | 4.20 |
| Elementary: | 45.04 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 77.50 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.10 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 29.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,785,000 | $21,669 | ||||
| Revenue by Source | ||||||
| Federal: | $2,011,000 | $3,408 | 16% | |||
| Local: | $4,285,000 | $7,263 | 34% | |||
| State: | $6,489,000 | $10,998 | 51% | |||
| Total Expenditures: | $12,362,000 | $20,953 | ||||
| Total Current Expenditures: | $9,554,000 | $16,193 | ||||
| Instructional Expenditures: | $4,857,000 | $8,232 | 51% | |||
| Student and Staff Support: | $1,017,000 | $1,724 | 11% | |||
| Administration: | $1,058,000 | $1,793 | 11% | |||
| Operations, Food Service, other: | $2,622,000 | $4,444 | 27% | |||
| Total Capital Outlay: | $233,000 | $395 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $154,000 | $261 | ||||