Baileyville School Department
Washington County, Maine

Displayed below are the facts and figures for the Baileyville School Department collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 244 pupils
State Maine
County Washington 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 $4,707
Total Revenue from Federal Sources $456
Compensatory (Title I) $179
Children with disabilities $105
Child Nutrition Act $66
All other federal aid $106
Total Revenue from State Sources $1,063
General formula assistance $719
Special education programs $0
Transportation programs $0
All other state revenue $344
Total Revenue from Local Sources $3,188
All taxes $0
Property taxes $0
Parent government contributions $1,985
Revenue from cities and counties $981
Revenue from other school systems $71
Charges $76
Other local revenues $75

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,464
Total Current Spending $4,414
Total salaries and wages $2,527
Total employee benefit payments $1,162
Total Current Spending for Instruction $2,447
Salaries and wages for instruction $1,649
Employee benefits for instruction $679
Total Current Spending for Support Services $1,809
Pupil support $352
Instructional staff support $155
General administration $190
School administration $470
Other and nonspecified $642
Other Current Spending $158
Total Capital Outlay Expenditure $23
Payments to Other Governments $26
Interest on School System Indebtedness $1
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 $31

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.7%
Compensatory (Title I) 3.8%
Total Revenue from State Sources 22.6%
General formula assistance 15.3%
Total Revenue from Local Sources 67.7%
Taxes and parent government contributions 42.2%
Revenue from other local governments 22.3%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,074
Per-pupil salaries and wages $10,357
Per-pupil employee benefit payments $4,762
Per-pupil Current Spending for Instruction $10,029
Salaries and wages $6,758
Employee benefits $2,783
Per-pupil Current Spending for Support Services $6,758
Pupil support $1,443
Instructional staff support $635
General administration $779
School administration $1,926