38 Falcon Drive
Auburn, ME 04210-4363
p. 207-207-7841

• Local Agency (School District): Auburn School Department
• State Agency: Maine Dept Education

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Auburn Middle School School Images

Information Summary

Spend / Student District average	$6,489
School Size Compared to District	15%
Student Ratio Students per teacher	9 : 1
Teacher Salary Average for district	$48,848
Students	526

Demographics and Characteristics

School Type	Regular school
Grades offered	7th Grade – 8th Grade
Level	Middle School
Teacher FTEs	55.9
Surrounding community	Rural, Fringe Census-defined rural territory that is less than or equal to 5 miles from an urbanized area, as well as rural territory that is less than or equal to 2.5 miles from an urban cluster.
Title I Eligible
School-wide Title I
Magnet School
Charter School	N/A
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	191	36%
Reduced-Price Lunch Students	33	6%
Low-Cost Lunch Students	224	43%
Migrant Students
Special Ed. Students			21%
English Language Learners			3%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			89.06%
GED Recipients			6.23%
Other Completers			2.25%

Student Demographics

How many students enroll at Auburn Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	34	<6%	24%
Hispanic	9	<1%	23%
Asian / Pacific Islander	8	<1%	21%
American Indian / Alaskan Native	1	<N/A	15%
White Non-Hispanic	474	>90%	15%

7th Grade	19	5	2		232	258
8th Grade	15	4	6	1	242	268
Total	34	9	8	1	474	526

Auburn School Department – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Auburn Middle School's local district.

	FTEs	% of District	% of State
Instructional Aides	115.9	>37%	31%
Instructional Coordinators & Supervisors	3.0	<1%	2%
Library / Media Specialist	4.6	>1%	1%
Library / Media Support	5.6	<2%	2%
Guidance Staff (Elementary)	N/A		2%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	13.9	>4%	3%
District Admins	5.9	<2%	3%
Dist. Admin/Sppt	13.3	>4%	4%
School Admins	34.5	>11%	5%
School Admin/Sppt	25.5	>8%	7%
Other Support	80.7	<26%	30%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	211.3	>67%	59%
Secondary	102.3	<32%	33%
Ungraded	3.0	1%

Auburn School Department Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$1,231
Payments to Charter Schools
Textbooks		$195,000	<$55	$58
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$3,468,000	<$991	$6,662
	Issued During Fiscal Year	$10,281,000	>$2,939	$2,855
	Retired During Fiscal Year	$10,281,000	>$2,939	$2,855
	Outstanding at End of Fiscal Year	$13,329,000	<$3,810	$6,276
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund			$549
	Other Funds			$1,344
Total Revenues		$37,382,000	<$10,686	$14,915
Total Expenses		$47,646,000	<$13,620	$14,657

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$15,436,000	$5,978,000	$3,612,451	$1,318,090
Support Services
	Pupils	$1,168,000	$412,000	$212,810	$84,140
	Instructional Staff	$1,133,000	$402,000	$203,397	$79,735
	General Administration	$479,000	$201,000	$87,804	$43,354
	School Administration	$788,000	$299,000	$345,920	$120,775
	Operation & Maintenance of Plant	$805,000	$312,000	$294,101	$99,769
	Student Transportation	$410,000	$166,000	$188,368	$73,575
	Business / Central / Other	$396,000	$113,000	$79,592	$26,507
Food Services		$315,000	$99,000	$141,422	$48,932
Total		$21,255,000	$8,029,000	$4,409,175	$1,687,498

Local District Expense Detail

Expense categories and state-level comparison for Auburn School Department.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,873,000	>$535	$369
		Instructional Staff	$1,806,000	>$516	$358
		General Administration	$864,000	<$246	$317
		School Administration	$1,167,000	<$333	$724
		Operation & Maintenance of Plant	$2,881,000	<$823	$1,226
		Student Transportation	$821,000	<$234	$681
		Business / Central / Other	$669,000	<$191	$274
		Non-Specified
		Total	$10,081,000	<$2,881	$3,914
	Other Expenses
		Food Services	$714,000	<$204	$489
		Enterprise Operations
		Other			$110
		Total	$714,000	<$204	$493
	Instruction		$22,699,000	<$6,489	$8,280
	Total		$33,494,000	<$9,575	$12,657
Non-Elementary / Non-Secondary Education
	Community Services		$50,000	<$14	$19
	Adult Education		$363,000	<$103	$120
	Other
	Total		$413,000	<$118	$121
Capital Outlay
	Construction		$3,919,000	>$1,120	$905
	Land & Existing Structures		$6,872,000	>$1,964	$161
	Instructional Equipment		$71,000	<$20	$99
	Other Equipment		$144,000	<$41	$118
	Non-Specified Equipment		$98,000	<$28	$273
	Total		$11,104,000	>$3,174	$477
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$1,170,000	<$334	$1,417
Debt Interest			$1,465,000	>$418	$313
Total			$47,646,000	<$13,620	$14,657

Local District Revenue Detail

Revenue categories and state-level comparison for Auburn School Department.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,006,000	<$287	$309
		Children with Disabilities Idea	$1,417,000	<$405	$553
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A			$22
		Vocational and Tech Education	$19,000	<$5	$20
		Bilingual Education
		Child Nutrition Act	$437,000	<$124	$167
		Other	$728,000	<$208	$247
		Direct from Federal Government
		Impact Aid			$55
		Indian Education
		Other			$208
	Non-Specified		$728,000	<$208	$247
	Total		$3,607,000	<$1,031	$1,309
State Revenue
	General Formula Assistance		$14,587,000	<$4,170	$4,525
	Staff Improvement Programs				$13
	Special Education Programs				$6
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs
	Capital Outlay and Debt Services Programs				$252
	Transportation Programs
	Other Programs		$149,000	<$42	$80
	Non-Specified
	On Behalf
		Employee Benefits	$2,611,000	<$746	$823
		Not Employee Benefits
	Total		$17,347,000	<$4,959	$5,410
Local Revenue
	Parent Government Contributions		$15,464,000	<$4,420	$8,428
	Property Taxes				$5,545
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$484,000	<$138	$611
	From Cities and Counties		$1,000		$107
	Tuition Fees from Pupils and Parents		$89,000	<$25	$33
	Transportation Fees from Pupils and Parents				$31
	School Lunch		$313,000	<$89	$188
	Textbook Sales and Rentals
	District Activity Receipts				$15
	Students Fees, Non-Specified
	Other Sales and Services		$72,000	<$20	$52
	Interest Earnings				$50
	Miscellaneous				$64
	Total		$16,428,000	<$4,696	$8,197
Total			$37,382,000	<$10,686	$14,915

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