Displayed below are the facts and figures for the Charlotte Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 55 pupils |
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State | Maine |
County | Washington County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $817 |
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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 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 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 Elementary-Secondary Spending (per pupil) | $10,727 |
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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 |