Regional School Unit 21
York County, Maine

Displayed below are the facts and figures for the Regional School Unit 21 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,651 pupils
State Maine
County York County
Core-Based Statistical Area (CBSA) Portland-South Portland, ME
Combined Statistical Area (CSA) Portland-Lewiston-South Portland, ME

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,657
Total Revenue from Federal Sources $2,223
Compensatory (Title I) $176
Children with disabilities $481
Child Nutrition Act $461
All other federal aid $1,105
Total Revenue from State Sources $7,021
General formula assistance $4,191
Special education programs $31
Transportation programs $0
All other state revenue $2,799
Total Revenue from Local Sources $30,413
All taxes $29,530
Property taxes $29,530
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $23
Charges $795
Other local revenues $65

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $39,115
Total Current Spending $36,407
Total salaries and wages $20,798
Total employee benefit payments $7,829
Total Current Spending for Instruction $21,658
Salaries and wages for instruction $13,415
Employee benefits for instruction $5,044
Total Current Spending for Support Services $13,426
Pupil support $2,767
Instructional staff support $1,854
General administration $1,287
School administration $1,761
Other and nonspecified $5,757
Other Current Spending $1,323
Total Capital Outlay Expenditure $1,530
Payments to Other Governments $290
Interest on School System Indebtedness $888
Long-term debt outstanding at end of the fiscal year $15,402
Long-term debt issued during the fiscal year $1,292
Long-term debt retired during the fiscal year $1,846

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.6%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 17.7%
General formula assistance 10.6%
Total Revenue from Local Sources 76.7%
Taxes and parent government contributions 74.5%
Revenue from other local governments 0.1%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,720
Per-pupil salaries and wages $7,845
Per-pupil employee benefit payments $2,953
Per-pupil Current Spending for Instruction $7,190
Salaries and wages $5,060
Employee benefits $1,903
Per-pupil Current Spending for Support Services $5,060
Pupil support $1,044
Instructional staff support $699
General administration $485
School administration $664