School Admin District 58
Franklin County, Maine

Displayed below are the facts and figures for the School Admin District 58 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 604 pupils
State Maine
County Franklin 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 $11,011
Total Revenue from Federal Sources $863
Compensatory (Title I) $324
Children with disabilities $167
Child Nutrition Act $253
All other federal aid $119
Total Revenue from State Sources $3,621
General formula assistance $2,639
Special education programs $188
Transportation programs $0
All other state revenue $794
Total Revenue from Local Sources $6,527
All taxes $3,949
Property taxes $3,949
Parent government contributions $0
Revenue from cities and counties $1,678
Revenue from other school systems $692
Charges $176
Other local revenues $32

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,107
Total Current Spending $10,784
Total salaries and wages $6,038
Total employee benefit payments $2,567
Total Current Spending for Instruction $5,951
Salaries and wages for instruction $3,860
Employee benefits for instruction $1,646
Total Current Spending for Support Services $4,401
Pupil support $606
Instructional staff support $473
General administration $326
School administration $667
Other and nonspecified $2,329
Other Current Spending $432
Total Capital Outlay Expenditure $240
Payments to Other Governments $4
Interest on School System Indebtedness $79
Long-term debt outstanding at end of the fiscal year $987
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $383

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.8%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 32.9%
General formula assistance 24.0%
Total Revenue from Local Sources 59.3%
Taxes and parent government contributions 35.9%
Revenue from other local governments 21.5%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,667
Per-pupil salaries and wages $9,997
Per-pupil employee benefit payments $4,250
Per-pupil Current Spending for Instruction $9,742
Salaries and wages $6,391
Employee benefits $2,725
Per-pupil Current Spending for Support Services $6,391
Pupil support $1,003
Instructional staff support $783
General administration $540
School administration $1,104