School Admin District 13
Somerset County, Maine

Displayed below are the facts and figures for the School Admin District 13 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 196 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 $3,350
Total Revenue from Federal Sources $337
Compensatory (Title I) $105
Children with disabilities $55
Child Nutrition Act $80
All other federal aid $97
Total Revenue from State Sources $1,158
General formula assistance $899
Special education programs $0
Transportation programs $0
All other state revenue $259
Total Revenue from Local Sources $1,855
All taxes $1,305
Property taxes $1,305
Parent government contributions $0
Revenue from cities and counties $245
Revenue from other school systems $218
Charges $41
Other local revenues $46

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,509
Total Current Spending $3,433
Total salaries and wages $1,980
Total employee benefit payments $753
Total Current Spending for Instruction $1,796
Salaries and wages for instruction $1,233
Employee benefits for instruction $486
Total Current Spending for Support Services $1,477
Pupil support $241
Instructional staff support $150
General administration $241
School administration $195
Other and nonspecified $650
Other Current Spending $160
Total Capital Outlay Expenditure $37
Payments to Other Governments $38
Interest on School System Indebtedness $1
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 $31

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 34.6%
General formula assistance 26.8%
Total Revenue from Local Sources 55.4%
Taxes and parent government contributions 39.0%
Revenue from other local governments 13.8%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,423
Per-pupil salaries and wages $10,102
Per-pupil employee benefit payments $3,842
Per-pupil Current Spending for Instruction $9,163
Salaries and wages $6,291
Employee benefits $2,480
Per-pupil Current Spending for Support Services $6,291
Pupil support $1,230
Instructional staff support $765
General administration $1,230
School administration $995