School Administrative District 14
Washington County, Maine

Displayed below are the facts and figures for the School Administrative District 14 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 117 pupils
State Maine
County Washington 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 $2,531
Total Revenue from Federal Sources $612
Compensatory (Title I) $109
Children with disabilities $44
Child Nutrition Act $200
All other federal aid $259
Total Revenue from State Sources $748
General formula assistance $561
Special education programs $25
Transportation programs $0
All other state revenue $162
Total Revenue from Local Sources $1,171
All taxes $723
Property taxes $723
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $344
Charges $61
Other local revenues $43

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,277
Total Current Spending $2,177
Total salaries and wages $1,160
Total employee benefit payments $391
Total Current Spending for Instruction $1,279
Salaries and wages for instruction $860
Employee benefits for instruction $294
Total Current Spending for Support Services $774
Pupil support $113
Instructional staff support $95
General administration $105
School administration $126
Other and nonspecified $335
Other Current Spending $124
Total Capital Outlay Expenditure $34
Payments to Other Governments $64
Interest on School System Indebtedness $2
Long-term debt outstanding at end of the fiscal year $22
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $22

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 24.2%
Compensatory (Title I) 4.3%
Total Revenue from State Sources 29.6%
General formula assistance 22.2%
Total Revenue from Local Sources 46.3%
Taxes and parent government contributions 28.6%
Revenue from other local governments 13.6%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,427
Per-pupil salaries and wages $9,915
Per-pupil employee benefit payments $3,342
Per-pupil Current Spending for Instruction $10,932
Salaries and wages $7,350
Employee benefits $2,513
Per-pupil Current Spending for Support Services $7,350
Pupil support $966
Instructional staff support $812
General administration $897
School administration $1,077