School Admin District 12
Somerset County, Maine

Displayed below are the facts and figures for the School Admin District 12 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 162 pupils
State Maine
County Somerset 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 $2,511
Total Revenue from Federal Sources $332
Compensatory (Title I) $41
Children with disabilities $47
Child Nutrition Act $61
All other federal aid $183
Total Revenue from State Sources $803
General formula assistance $605
Special education programs $0
Transportation programs $0
All other state revenue $198
Total Revenue from Local Sources $1,376
All taxes $1,070
Property taxes $1,070
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $208
Charges $36
Other local revenues $62

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,446
Total Current Spending $2,383
Total salaries and wages $1,402
Total employee benefit payments $505
Total Current Spending for Instruction $1,381
Salaries and wages for instruction $927
Employee benefits for instruction $359
Total Current Spending for Support Services $901
Pupil support $186
Instructional staff support $141
General administration $82
School administration $144
Other and nonspecified $348
Other Current Spending $101
Total Capital Outlay Expenditure $63
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $33

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.2%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 32.0%
General formula assistance 24.1%
Total Revenue from Local Sources 54.8%
Taxes and parent government contributions 42.6%
Revenue from other local governments 8.3%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,617
Per-pupil salaries and wages $8,654
Per-pupil employee benefit payments $3,117
Per-pupil Current Spending for Instruction $8,525
Salaries and wages $5,722
Employee benefits $2,216
Per-pupil Current Spending for Support Services $5,722
Pupil support $1,148
Instructional staff support $870
General administration $506
School administration $889