667 Morse Road
New Gloucester, ME 04260
p. 207-207-6575

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

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Burchard A Dunn School School Images

Information Summary

Spend / Student District average	$5,886
School Size Compared to District	20%
Student Ratio Students per teacher	14 : 1
Teacher Salary Average for district	$49,443
Students	400

Demographics and Characteristics

School Type	Regular school
Grades offered	3rd Grade – 5th Grade
Level	Primary School
Teacher FTEs	28.4
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	70	18%
Reduced-Price Lunch Students	28	7%
Low-Cost Lunch Students	98	25%
Migrant Students
Special Ed. Students			17%
English Language Learners			1%

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 Burchard A Dunn School?

	# in School	% of School	% of State
Black Non-Hispanic	3	<N/A	24%
Hispanic	1	<N/A	23%
Asian / Pacific Islander	3	<N/A	21%
American Indian / Alaskan Native	7	<1%	15%
White Non-Hispanic	386	>96%	15%

3rd Grade	1		1	1	143	146
4th Grade	1	1	1	1	129	133
5th Grade	1		1	5	114	121
Total	3	1	3	7	386	400

Msad 15 – 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	58.1	<30%	31%
Instructional Coordinators & Supervisors	4.8	>2%	2%
Library / Media Specialist	1.0	<1%	1%
Library / Media Support	5.0	>3%	2%
Guidance Staff (Elementary)	N/A		2%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	8.2	>4%	3%
District Admins	4.0	<2%	3%
Dist. Admin/Sppt	10.0	>5%	4%
School Admins	8.2	<4%	5%
School Admin/Sppt	12.2	<6%	7%
Other Support	69.5	>36%	30%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	102.5	>64%	59%
Secondary	57.0	>36%	33%
Ungraded	1.0	1%

Msad 15 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$319,000	<$160	$1,231
Payments to Charter Schools
Textbooks		$160,000	>$80	$58
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,708,000	<$1,360	$6,662
	Issued During Fiscal Year			$2,855
	Retired During Fiscal Year			$2,855
	Outstanding at End of Fiscal Year	$2,239,000	<$1,124	$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	$1,871,000	<$939	$1,344
Total Revenues		$20,709,000	<$10,401	$14,915
Total Expenses		$19,969,000	<$10,029	$14,657

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$7,911,000	$2,450,000	$3,612,451	$1,318,090
Support Services
	Pupils	$558,000	$220,000	$212,810	$84,140
	Instructional Staff	$537,000	$209,000	$203,397	$79,735
	General Administration	$155,000	$65,000	$87,804	$43,354
	School Administration	$813,000	$272,000	$345,920	$120,775
	Operation & Maintenance of Plant	$715,000	$196,000	$294,101	$99,769
	Student Transportation	$651,000	$179,000	$188,368	$73,575
	Business / Central / Other	$143,000	$40,000	$79,592	$26,507
Food Services		$223,000	$70,000	$141,422	$48,932
Total		$11,808,000	$3,707,000	$4,409,175	$1,687,498

Local District Expense Detail

Expense categories and state-level comparison for Msad 15.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$921,000	>$462	$369
		Instructional Staff	$881,000	>$442	$358
		General Administration	$300,000	<$150	$317
		School Administration	$1,204,000	<$604	$724
		Operation & Maintenance of Plant	$2,026,000	<$1,017	$1,226
		Student Transportation	$1,151,000	<$578	$681
		Business / Central / Other	$258,000	<$129	$274
		Non-Specified
		Total	$6,741,000	<$3,385	$3,914
	Other Expenses
		Food Services	$607,000	<$304	$489
		Enterprise Operations
		Other			$110
		Total	$607,000	<$304	$493
	Instruction		$11,721,000	<$5,886	$8,280
	Total		$19,069,000	<$9,577	$12,657
Non-Elementary / Non-Secondary Education
	Community Services				$19
	Adult Education		$137,000	<$68	$120
	Other
	Total		$137,000	<$68	$121
Capital Outlay
	Construction				$905
	Land & Existing Structures				$161
	Instructional Equipment		$116,000	<$58	$99
	Other Equipment		$219,000	<$109	$118
	Non-Specified Equipment				$273
	Total		$335,000	<$168	$477
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$230,000	<$115	$1,417
Debt Interest			$198,000	<$99	$313
Total			$19,969,000	<$10,029	$14,657

Local District Revenue Detail

Revenue categories and state-level comparison for Msad 15.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$277,000	<$139	$309
		Children with Disabilities Idea	$543,000	<$272	$553
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A	$7,000	<$3	$22
		Vocational and Tech Education	$5,000	<$2	$20
		Bilingual Education
		Child Nutrition Act	$168,000	<$84	$167
		Other	$124,000	<$62	$247
		Direct from Federal Government
		Impact Aid			$55
		Indian Education
		Other			$208
	Non-Specified		$124,000	<$62	$247
	Total		$1,124,000	<$564	$1,309
State Revenue
	General Formula Assistance		$8,508,000	<$4,273	$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		$115,000	<$57	$80
	Non-Specified
	On Behalf
		Employee Benefits	$1,370,000	<$688	$823
		Not Employee Benefits
	Total		$9,993,000	<$5,019	$5,410
Local Revenue
	Parent Government Contributions				$8,428
	Property Taxes		$8,577,000	<$4,307	$5,545
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$462,000	<$232	$611
	From Cities and Counties				$107
	Tuition Fees from Pupils and Parents		$35,000	<$17	$33
	Transportation Fees from Pupils and Parents		$7,000	<$3	$31
	School Lunch		$433,000	>$217	$188
	Textbook Sales and Rentals
	District Activity Receipts		$15,000	<$7	$15
	Students Fees, Non-Specified
	Other Sales and Services				$52
	Interest Earnings		$63,000	<$31	$50
	Miscellaneous				$64
	Total		$9,592,000	<$4,817	$8,197
Total			$20,709,000	<$10,401	$14,915

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