Otis Town Schools
Hancock County, Maine

Displayed below are the facts and figures for the Otis Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 66 pupils
State Maine
County Hancock County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,015
Total Revenue from Federal Sources $70
Compensatory (Title I) $25
Children with disabilities $10
Child Nutrition Act $0
All other federal aid $35
Total Revenue from State Sources $12
General formula assistance $12
Special education programs $0
Transportation programs $0
All other state revenue $0
Total Revenue from Local Sources $933
All taxes $0
Property taxes $0
Parent government contributions $683
Revenue from cities and counties $0
Revenue from other school systems $230
Charges $17
Other local revenues $3

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,020
Total Current Spending $922
Total salaries and wages $511
Total employee benefit payments $89
Total Current Spending for Instruction $543
Salaries and wages for instruction $367
Employee benefits for instruction $64
Total Current Spending for Support Services $370
Pupil support $15
Instructional staff support $23
General administration $61
School administration $84
Other and nonspecified $187
Other Current Spending $9
Total Capital Outlay Expenditure $11
Payments to Other Governments $87
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 1.2%
General formula assistance 1.2%
Total Revenue from Local Sources 91.9%
Taxes and parent government contributions 67.3%
Revenue from other local governments 22.7%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,864
Per-pupil salaries and wages $7,742
Per-pupil employee benefit payments $1,348
Per-pupil Current Spending for Instruction $7,121
Salaries and wages $5,561
Employee benefits $970
Per-pupil Current Spending for Support Services $5,561
Pupil support $227
Instructional staff support $348
General administration $924
School administration $1,273