Charlotte Town Schools
Washington County, Maine

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

This school district oversees the following schools:

District Facts

Fall Enrollment 55 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 $817
Total Revenue from Federal Sources $82
Compensatory (Title I) $14
Children with disabilities $17
Child Nutrition Act $11
All other federal aid $40
Total Revenue from State Sources $429
General formula assistance $392
Special education programs $0
Transportation programs $0
All other state revenue $37
Total Revenue from Local Sources $306
All taxes $0
Property taxes $0
Parent government contributions $279
Revenue from cities and counties $0
Revenue from other school systems $18
Charges $7
Other local revenues $2

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $733
Total Current Spending $605
Total salaries and wages $282
Total employee benefit payments $154
Total Current Spending for Instruction $356
Salaries and wages for instruction $208
Employee benefits for instruction $109
Total Current Spending for Support Services $228
Pupil support $12
Instructional staff support $2
General administration $24
School administration $47
Other and nonspecified $143
Other Current Spending $21
Total Capital Outlay Expenditure $4
Payments to Other Governments $124
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 10.0%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 52.5%
General formula assistance 48.0%
Total Revenue from Local Sources 37.5%
Taxes and parent government contributions 34.1%
Revenue from other local governments 2.2%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,727
Per-pupil salaries and wages $5,127
Per-pupil employee benefit payments $2,800
Per-pupil Current Spending for Instruction $6,200
Salaries and wages $3,782
Employee benefits $1,982
Per-pupil Current Spending for Support Services $3,782
Pupil support $218
Instructional staff support $36
General administration $436
School administration $855