Burchard A Dunn School
667 Morse Road
New Gloucester, ME 04260
p. 207-657-5050

• Local Agency (School District): Msad 15 Gray
• State Agency: Maine Dept Education

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Local News About Burchard A Dunn School

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Information Summary

School Type	Regular school
Grades offered	3rd Grade – 5th Grade
Level	Primary School
School Size in District	20%
Surrounding community	Rural
Total Students	408
Distr. Spending / Student	$5,587
Ave. Teacher Salary	$50,165
Teacher FTEs	27.7
Student / Teacher Ratio	15 : 1
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	94	23%
Reduced-Price Lunch Students	31	8%
Low-Cost Lunch Students	125	31%
Migrant Students
Special Ed. Students			16%
English Language Learners			0%

Completion / Diploma Recipients

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 all Students in District	% of all Students in State
H.S. Diploma Recipients	148	7%	7%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at Burchard A Dunn School?

	# in School	% of School	% of State
Black Non-Hispanic	6	<1%	24%
Hispanic	1	<N/A	23%
Asian / Pacific Islander	2	<N/A	21%
American Indian / Alaskan Native	6	<1%	15%
White Non-Hispanic	393	>96%	15%

3rd Grade	2		1	1	134	138
4th Grade	2	1	1	5	110	119
5th Grade	2				149	151
Total	6	1	2	6	393	408

Msad 15 Gray – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Burchard A Dunn School's local district.

	FTEs	% of District	% of State
Instructional Aides	52.3	<28%	31%
Instructional Coordinators & Supervisors	2.0	<1%	2%
Library / Media Specialist	1.0	<1%	1%
Library / Media Support	4.0	>2%	2%
Guidance Staff (Elementary)	6.0	>3%	2%
Guidance Staff (Secondary)	2.9	>2%	2%
Guidance Staff Total	8.9	>5%	3%
District Admins	5.6	<3%	3%
Dist. Admin/Sppt	8.0	>4%	4%
School Admins	8.1	<4%	5%
School Admin/Sppt	10.6	<6%	7%
Other Support	67.3	>36%	30%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	98.9	>63%	59%
Secondary	57.7	>37%	33%
Ungraded	N/A

Msad 15 Gray Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$353,000	<$172	$1,151
Payments to Charter Schools
Textbooks		$78,000	<$38	$57
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$3,177,000	<$1,555	$6,346
	Issued During Fiscal Year			$1,683
	Retired During Fiscal Year			$1,683
	Outstanding at End of Fiscal Year	$2,708,000	<$1,325	$6,129
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund			$440
	Other Funds	$1,483,000	<$725	$1,301
Total Revenues		$20,129,000	<$9,852	$14,249
Total Expenses		$19,326,000	<$9,459	$14,178

Msad 15 Gray Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$5,743,000	$2,833,576
Special Education Programs	$1,558,000	$799,789
Vocational Education Programs	$53,000	$316,708
Other Education Programs	$221,000	$122,399

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$7,575,000	$2,581,000	$3,532,754	$1,374,793
Support Services
	Pupils	$463,000	$204,000	$193,900	$80,115
	Instructional Staff	$447,000	$194,000	$188,192	$77,457
	General Administration	$193,000	$71,000	$89,060	$44,318
	School Administration	$735,000	$265,000	$331,411	$123,180
	Operation & Maintenance of Plant	$598,000	$141,000	$283,670	$90,462
	Student Transportation	$588,000	$158,000	$187,422	$69,058
	Business / Central / Other	$178,000	$34,000	$79,598	$24,950
Food Services		$214,000	$68,000	$136,122	$47,797
Total		$11,085,000	$3,719,000	$4,310,299	$1,726,551

Local District Expense Detail

Expense categories and state-level comparison for Msad 15 Gray.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$823,000	>$402	$327
		Instructional Staff	$787,000	>$385	$320
		General Administration	$362,000	<$177	$303
		School Administration	$1,150,000	<$562	$710
		Operation & Maintenance of Plant	$2,099,000	<$1,027	$1,149
		Student Transportation	$979,000	<$479	$641
		Business / Central / Other	$303,000	<$148	$255
		Non-Specified
		Total	$6,503,000	<$3,183	$3,662
	Other Expenses
		Food Services	$564,000	<$276	$462
		Enterprise Operations
		Other			$154
		Total	$564,000	<$276	$472
	Instruction		$11,416,000	<$5,587	$7,909
	Total		$18,483,000	<$9,046	$12,015
Non-Elementary / Non-Secondary Education
	Community Services				$21
	Adult Education		$113,000	<$55	$109
	Other
	Total		$113,000	<$55	$111
Capital Outlay
	Construction				$1,522
	Land & Existing Structures				$171
	Instructional Equipment		$48,000	<$23	$104
	Other Equipment		$200,000	<$97	$136
	Non-Specified Equipment				$239
	Total		$248,000	<$121	$734
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$245,000	<$119	$1,349
Debt Interest			$237,000	<$116	$293
Total			$19,326,000	<$9,459	$14,178

Local District Revenue Detail

Revenue categories and state-level comparison for Msad 15 Gray.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$252,000	<$123	$319
		Children with Disabilities Idea	$522,000	<$255	$490
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A	$10,000	<$4	$18
		Vocational and Tech Education	$9,000	<$4	$21
		Bilingual Education
		Child Nutrition Act	$151,000	<$73	$169
		Other	$197,000	<$96	$247
		Direct from Federal Government
		Impact Aid			$76
		Indian Education
		Other			$191
	Non-Specified		$197,000	<$96	$247
	Total		$1,141,000	<$558	$1,255
State Revenue
	General Formula Assistance		$6,568,000	<$3,214	$3,589
	Staff Improvement Programs				$12
	Special Education Programs				$4
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs
	Capital Outlay and Debt Services Programs		$320,000	<$156	$640
	Transportation Programs
	Other Programs		$77,000	<$37	$83
	Non-Specified
	On Behalf
		Employee Benefits	$1,642,000	<$803	$983
		Not Employee Benefits
	Total		$8,607,000	<$4,212	$5,001
Local Revenue
	Parent Government Contributions				$8,196
	Property Taxes		$9,345,000	<$4,574	$5,507
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$504,000	<$246	$568
	From Cities and Counties				$114
	Tuition Fees from Pupils and Parents		$28,000	<$13	$28
	Transportation Fees from Pupils and Parents		$2,000		$30
	School Lunch		$446,000	>$218	$173
	Textbook Sales and Rentals
	District Activity Receipts		$17,000	<$8	$15
	Students Fees, Non-Specified
	Other Sales and Services				$90
	Interest Earnings		$25,000	<$12	$22
	Miscellaneous		$14,000	<$6	$133
	Total		$10,381,000	<$5,081	$7,994
Total			$20,129,000	<$9,852	$14,249

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