Regional School Unit 38
Kennebec County, Maine

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:

District Facts

Fall Enrollment 1,184 pupils
State Maine
County Kennebec County
Core-Based Statistical Area (CBSA) Augusta-Waterville, ME
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,654
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,775
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,650
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