|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,803 |
|---|---|
| Classroom Teachers (FTE): | 159.52 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 159.52 |
|---|---|
| Prekindergarten: | 3.49 |
| Kindergarten: | 11.34 |
| Elementary: | 94.89 |
| Secondary: | 47.80 |
| Ungraded: | 2.00 |
| Total: | 257.30 |
|---|---|
| Instructional Aides: | 94.40 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.20 |
| District Administrative Support: | 9.10 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.80 |
| Student Support Services (w/o Psychology): | 31.10 |
| Other Support Services: | 57.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,000,000 | $23,783 | ||||
| Revenue by Source | ||||||
| Federal: | $10,732,000 | $5,936 | 25% | |||
| Local: | $13,977,000 | $7,731 | 33% | |||
| State: | $18,291,000 | $10,117 | 43% | |||
| Total Expenditures: | $41,652,000 | $23,038 | ||||
| Total Current Expenditures: | $38,368,000 | $21,221 | ||||
| Instructional Expenditures: | $20,632,000 | $11,412 | 54% | |||
| Student and Staff Support: | $5,487,000 | $3,035 | 14% | |||
| Administration: | $3,514,000 | $1,944 | 9% | |||
| Operations, Food Service, other: | $8,735,000 | $4,831 | 23% | |||
| Total Capital Outlay: | $1,449,000 | $801 | ||||
| Construction: | $350,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $9,000 | $5 | ||||