Regional School Unit 16
Androscoggin County, Maine

Displayed below are the facts and figures for the Regional School Unit 16 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,739 pupils
State Maine
County Androscoggin County
Core-Based Statistical Area (CBSA) Lewiston-Auburn, ME
Combined Statistical Area (CSA) Portland-Lewiston-South Portland, ME

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,709
Total Revenue from Federal Sources $1,478
Compensatory (Title I) $310
Children with disabilities $402
Child Nutrition Act $286
All other federal aid $480
Total Revenue from State Sources $10,005
General formula assistance $8,306
Special education programs $101
Transportation programs $0
All other state revenue $1,598
Total Revenue from Local Sources $9,226
All taxes $8,835
Property taxes $8,835
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $111
Charges $230
Other local revenues $50

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,303
Total Current Spending $19,013
Total salaries and wages $11,559
Total employee benefit payments $4,665
Total Current Spending for Instruction $11,077
Salaries and wages for instruction $7,487
Employee benefits for instruction $3,154
Total Current Spending for Support Services $7,070
Pupil support $1,150
Instructional staff support $764
General administration $770
School administration $1,181
Other and nonspecified $3,205
Other Current Spending $866
Total Capital Outlay Expenditure $436
Payments to Other Governments $455
Interest on School System Indebtedness $399
Long-term debt outstanding at end of the fiscal year $6,673
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,126

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 48.3%
General formula assistance 40.1%
Total Revenue from Local Sources 44.6%
Taxes and parent government contributions 42.7%
Revenue from other local governments 0.5%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,814
Per-pupil salaries and wages $6,647
Per-pupil employee benefit payments $2,683
Per-pupil Current Spending for Instruction $6,370
Salaries and wages $4,305
Employee benefits $1,814
Per-pupil Current Spending for Support Services $4,305
Pupil support $661
Instructional staff support $439
General administration $443
School administration $679