East Millinocket Town Schools
Penobscot County, Maine

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

This school district oversees the following schools:

District Facts

Fall Enrollment 240 pupils
State Maine
County Penobscot County
Core-Based Statistical Area (CBSA) Bangor, ME
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,887
Total Revenue from Federal Sources $342
Compensatory (Title I) $125
Children with disabilities $58
Child Nutrition Act $74
All other federal aid $85
Total Revenue from State Sources $1,514
General formula assistance $1,193
Special education programs $0
Transportation programs $0
All other state revenue $321
Total Revenue from Local Sources $2,031
All taxes $0
Property taxes $0
Parent government contributions $1,246
Revenue from cities and counties $40
Revenue from other school systems $656
Charges $86
Other local revenues $3

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,999
Total Current Spending $3,782
Total salaries and wages $2,295
Total employee benefit payments $1,006
Total Current Spending for Instruction $2,359
Salaries and wages for instruction $1,597
Employee benefits for instruction $689
Total Current Spending for Support Services $1,268
Pupil support $185
Instructional staff support $176
General administration $116
School administration $296
Other and nonspecified $495
Other Current Spending $155
Total Capital Outlay Expenditure $43
Payments to Other Governments $149
Interest on School System Indebtedness $25
Long-term debt outstanding at end of the fiscal year $595
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $46

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.8%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 39.0%
General formula assistance 30.7%
Total Revenue from Local Sources 52.3%
Taxes and parent government contributions 32.1%
Revenue from other local governments 17.9%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,733
Per-pupil salaries and wages $9,563
Per-pupil employee benefit payments $4,192
Per-pupil Current Spending for Instruction $9,829
Salaries and wages $6,654
Employee benefits $2,871
Per-pupil Current Spending for Support Services $6,654
Pupil support $771
Instructional staff support $733
General administration $483
School administration $1,233