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:
Fall Enrollment | 196 pupils |
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State | Maine |
County | Somerset County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,350 |
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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 Elementary-Secondary Expenditure | $3,509 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $17,423 |
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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 |