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:
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 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 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 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 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 |