Lower Kennebec Regional School Unit 01
Sagadahoc County, Maine

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:

District Facts

Fall Enrollment 2,121 pupils
State Maine
County Sagadahoc County
Core-Based Statistical Area (CBSA) Portland-South Portland, ME
Combined Statistical Area (CSA) Portland-Lewiston-South Portland, ME

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $29,945
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $36,388
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,418
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