Displayed below are the facts and figures for the Regional School Unit 23 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,053 pupils |
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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 | $46,977 |
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Total Revenue from Federal Sources | $3,899 |
Compensatory (Title I) | $697 |
Children with disabilities | $1,002 |
Child Nutrition Act | $691 |
All other federal aid | $1,509 |
Total Revenue from State Sources | $15,224 |
General formula assistance | $11,805 |
Special education programs | $219 |
Transportation programs | $0 |
All other state revenue | $3,200 |
Total Revenue from Local Sources | $27,854 |
All taxes | $26,655 |
Property taxes | $26,655 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $940 |
Other local revenues | $259 |
Total Elementary-Secondary Expenditure | $49,593 |
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Total Current Spending | $48,925 |
Total salaries and wages | $23,126 |
Total employee benefit payments | $9,171 |
Total Current Spending for Instruction | $32,350 |
Salaries and wages for instruction | $15,107 |
Employee benefits for instruction | $6,273 |
Total Current Spending for Support Services | $14,481 |
Pupil support | $3,035 |
Instructional staff support | $1,285 |
General administration | $2,526 |
School administration | $1,982 |
Other and nonspecified | $5,653 |
Other Current Spending | $2,094 |
Total Capital Outlay Expenditure | $424 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $244 |
Long-term debt outstanding at end of the fiscal year | $3,679 |
Long-term debt issued during the fiscal year | $301 |
Long-term debt retired during the fiscal year | $564 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.3% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 32.4% |
General formula assistance | 25.1% |
Total Revenue from Local Sources | 59.3% |
Taxes and parent government contributions | 56.7% |
Revenue from other local governments | 0.0% |
Charges | 2.0% |
Total Elementary-Secondary Spending (per pupil) | $9,277 |
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Per-pupil salaries and wages | $5,706 |
Per-pupil employee benefit payments | $2,263 |
Per-pupil Current Spending for Instruction | $5,298 |
Salaries and wages | $3,727 |
Employee benefits | $1,548 |
Per-pupil Current Spending for Support Services | $3,727 |
Pupil support | $749 |
Instructional staff support | $317 |
General administration | $623 |
School administration | $489 |