Regional School Unit 23
York County, Maine

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:

District Facts

Fall Enrollment 4,053 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 $46,977
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $49,593
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,277
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