Displayed below are the facts and figures for the Lower Kennebec Regional School Unit 01 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,121 pupils |
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State | Maine |
County | Sagadahoc County |
Core-Based Statistical Area (CBSA) | Portland-South Portland, ME |
Combined Statistical Area (CSA) | Portland-Lewiston-South Portland, ME |
Total Elementary-Secondary Revenue | $29,945 |
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Total Revenue from Federal Sources | $2,223 |
Compensatory (Title I) | $449 |
Children with disabilities | $536 |
Child Nutrition Act | $430 |
All other federal aid | $808 |
Total Revenue from State Sources | $9,536 |
General formula assistance | $7,292 |
Special education programs | $22 |
Transportation programs | $0 |
All other state revenue | $2,222 |
Total Revenue from Local Sources | $18,186 |
All taxes | $16,955 |
Property taxes | $16,955 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $432 |
Charges | $584 |
Other local revenues | $215 |
Total Elementary-Secondary Expenditure | $36,388 |
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Total Current Spending | $27,131 |
Total salaries and wages | $14,669 |
Total employee benefit payments | $5,649 |
Total Current Spending for Instruction | $16,189 |
Salaries and wages for instruction | $10,508 |
Employee benefits for instruction | $4,087 |
Total Current Spending for Support Services | $9,703 |
Pupil support | $1,643 |
Instructional staff support | $1,668 |
General administration | $943 |
School administration | $1,706 |
Other and nonspecified | $3,743 |
Other Current Spending | $1,239 |
Total Capital Outlay Expenditure | $8,009 |
Payments to Other Governments | $231 |
Interest on School System Indebtedness | $1,017 |
Long-term debt outstanding at end of the fiscal year | $20,101 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,783 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 7.4% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 31.8% |
General formula assistance | 24.4% |
Total Revenue from Local Sources | 60.7% |
Taxes and parent government contributions | 56.6% |
Revenue from other local governments | 1.4% |
Charges | 2.0% |
Total Elementary-Secondary Spending (per pupil) | $12,418 |
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Per-pupil salaries and wages | $6,916 |
Per-pupil employee benefit payments | $2,663 |
Per-pupil Current Spending for Instruction | $7,376 |
Salaries and wages | $4,954 |
Employee benefits | $1,927 |
Per-pupil Current Spending for Support Services | $4,954 |
Pupil support | $775 |
Instructional staff support | $786 |
General administration | $445 |
School administration | $804 |