School Admin District 49
Somerset County, Maine

Displayed below are the facts and figures for the School Admin District 49 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,351 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 $28,030
Total Revenue from Federal Sources $2,745
Compensatory (Title I) $1,021
Children with disabilities $688
Child Nutrition Act $427
All other federal aid $609
Total Revenue from State Sources $17,148
General formula assistance $14,888
Special education programs $15
Transportation programs $0
All other state revenue $2,245
Total Revenue from Local Sources $8,137
All taxes $7,242
Property taxes $7,242
Parent government contributions $0
Revenue from cities and counties $37
Revenue from other school systems $112
Charges $721
Other local revenues $25

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $28,997
Total Current Spending $27,988
Total salaries and wages $16,434
Total employee benefit payments $6,018
Total Current Spending for Instruction $15,679
Salaries and wages for instruction $10,871
Employee benefits for instruction $3,916
Total Current Spending for Support Services $10,571
Pupil support $1,769
Instructional staff support $1,150
General administration $868
School administration $1,297
Other and nonspecified $5,487
Other Current Spending $1,738
Total Capital Outlay Expenditure $637
Payments to Other Governments $372
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $1,749
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $80

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.8%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 61.2%
General formula assistance 53.1%
Total Revenue from Local Sources 29.0%
Taxes and parent government contributions 25.8%
Revenue from other local governments 0.5%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,440
Per-pupil salaries and wages $6,990
Per-pupil employee benefit payments $2,560
Per-pupil Current Spending for Instruction $6,552
Salaries and wages $4,624
Employee benefits $1,666
Per-pupil Current Spending for Support Services $4,624
Pupil support $752
Instructional staff support $489
General administration $369
School administration $552