Displayed below are the facts and figures for the Wells-ogunquit Community School District 18 (918) collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,357 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 | $24,461 |
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Total Revenue from Federal Sources | $770 |
Compensatory (Title I) | $117 |
Children with disabilities | $187 |
Child Nutrition Act | $176 |
All other federal aid | $290 |
Total Revenue from State Sources | $2,486 |
General formula assistance | $660 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,826 |
Total Revenue from Local Sources | $21,205 |
All taxes | $20,618 |
Property taxes | $20,618 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $567 |
Other local revenues | $20 |
Total Elementary-Secondary Expenditure | $22,400 |
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Total Current Spending | $21,637 |
Total salaries and wages | $13,034 |
Total employee benefit payments | $4,915 |
Total Current Spending for Instruction | $12,431 |
Salaries and wages for instruction | $8,571 |
Employee benefits for instruction | $3,339 |
Total Current Spending for Support Services | $8,144 |
Pupil support | $1,676 |
Instructional staff support | $1,352 |
General administration | $644 |
School administration | $1,103 |
Other and nonspecified | $3,369 |
Other Current Spending | $1,062 |
Total Capital Outlay Expenditure | $240 |
Payments to Other Governments | $102 |
Interest on School System Indebtedness | $421 |
Long-term debt outstanding at end of the fiscal year | $7,141 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,280 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.1% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 10.2% |
General formula assistance | 2.7% |
Total Revenue from Local Sources | 86.7% |
Taxes and parent government contributions | 84.3% |
Revenue from other local governments | 0.0% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $15,699 |
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Per-pupil salaries and wages | $9,605 |
Per-pupil employee benefit payments | $3,622 |
Per-pupil Current Spending for Instruction | $9,161 |
Salaries and wages | $6,316 |
Employee benefits | $2,461 |
Per-pupil Current Spending for Support Services | $6,316 |
Pupil support | $1,235 |
Instructional staff support | $996 |
General administration | $475 |
School administration | $813 |