Displayed below are the facts and figures for the Regional School Unit 38 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,184 pupils |
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State | Maine |
County | Kennebec County |
Core-Based Statistical Area (CBSA) | Augusta-Waterville, ME |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $17,654 |
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Total Revenue from Federal Sources | $1,706 |
Compensatory (Title I) | $198 |
Children with disabilities | $360 |
Child Nutrition Act | $238 |
All other federal aid | $910 |
Total Revenue from State Sources | $5,440 |
General formula assistance | $3,937 |
Special education programs | $71 |
Transportation programs | $0 |
All other state revenue | $1,432 |
Total Revenue from Local Sources | $10,508 |
All taxes | $9,137 |
Property taxes | $9,137 |
Parent government contributions | $0 |
Revenue from cities and counties | $58 |
Revenue from other school systems | $889 |
Charges | $372 |
Other local revenues | $52 |
Total Elementary-Secondary Expenditure | $16,775 |
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Total Current Spending | $16,416 |
Total salaries and wages | $10,397 |
Total employee benefit payments | $3,493 |
Total Current Spending for Instruction | $9,242 |
Salaries and wages for instruction | $6,513 |
Employee benefits for instruction | $2,336 |
Total Current Spending for Support Services | $6,382 |
Pupil support | $1,104 |
Instructional staff support | $888 |
General administration | $578 |
School administration | $944 |
Other and nonspecified | $2,868 |
Other Current Spending | $792 |
Total Capital Outlay Expenditure | $60 |
Payments to Other Governments | $20 |
Interest on School System Indebtedness | $279 |
Long-term debt outstanding at end of the fiscal year | $5,027 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $649 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.7% |
Compensatory (Title I) | 1.1% |
Total Revenue from State Sources | 30.8% |
General formula assistance | 22.3% |
Total Revenue from Local Sources | 59.5% |
Taxes and parent government contributions | 51.8% |
Revenue from other local governments | 5.4% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $13,650 |
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Per-pupil salaries and wages | $8,781 |
Per-pupil employee benefit payments | $2,950 |
Per-pupil Current Spending for Instruction | $7,774 |
Salaries and wages | $5,501 |
Employee benefits | $1,973 |
Per-pupil Current Spending for Support Services | $5,501 |
Pupil support | $932 |
Instructional staff support | $750 |
General administration | $488 |
School administration | $797 |