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:
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 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 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 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 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 |