135 Middle Street
Saco, ME 04072-2804
p. 207-207-2845

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

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C K Burns School School Images

Information Summary

Spend / Student District average	$10,441
School Size Compared to District	31%
Student Ratio Students per teacher	14 : 1
Teacher Salary Average for district	$54,714
Students	590

Demographics and Characteristics

School Type	Regular school
Grades offered	3rd Grade – 5th Grade
Level	Primary School
Teacher FTEs	42.8
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
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	105	18%
Reduced-Price Lunch Students	31	5%
Low-Cost Lunch Students	136	23%
Migrant Students
Special Ed. Students			24%
English Language Learners			2%

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 C K Burns School?

	# in School	% of School	% of State
Black Non-Hispanic	18	<3%	24%
Hispanic	8	<1%	23%
Asian / Pacific Islander	11	<1%	21%
American Indian / Alaskan Native	1	<N/A	15%
White Non-Hispanic	552	>93%	15%

3rd Grade	5	2	2		178	187
4th Grade	9	2	4		195	210
5th Grade	4	4	5	1	179	193
Total	18	8	11	1	552	590

Saco School Department – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for C K Burns School's local district.

	FTEs	% of District	% of State
Instructional Aides	68.1	>38%	31%
Instructional Coordinators & Supervisors	1.0	<1%	2%
Library / Media Specialist	N/A		1%
Library / Media Support	5.0	>3%	2%
Guidance Staff (Elementary)	N/A		2%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	3.3	<2%	3%
District Admins	4.0	<2%	3%
Dist. Admin/Sppt	12.4	>7%	4%
School Admins	7.0	<4%	5%
School Admin/Sppt	9.1	<5%	7%
Other Support	51.6	<29%	30%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	139.5	>99%	59%
Secondary	1.0	<1%	33%
Ungraded	N/A

Saco 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		$7,454,000	>$3,935	$1,231
Payments to Charter Schools
Textbooks		$135,000	>$71	$58
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$7,151,000	<$3,775	$6,662
	Issued During Fiscal Year			$2,855
	Retired During Fiscal Year			$2,855
	Outstanding at End of Fiscal Year	$6,500,000	<$3,431	$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		$27,193,000	<$14,357	$14,915
Total Expenses		$26,230,000	<$13,848	$14,657

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$7,660,000	$3,007,000	$3,612,451	$1,318,090
Support Services
	Pupils	$342,000	$135,000	$212,810	$84,140
	Instructional Staff	$341,000	$135,000	$203,397	$79,735
	General Administration	$145,000	$56,000	$87,804	$43,354
	School Administration	$623,000	$200,000	$345,920	$120,775
	Operation & Maintenance of Plant	$544,000	$154,000	$294,101	$99,769
	Student Transportation	$364,000	$146,000	$188,368	$73,575
	Business / Central / Other	$133,000	$33,000	$79,592	$26,507
Food Services		$217,000	$69,000	$141,422	$48,932
Total		$10,368,000	$3,933,000	$4,409,175	$1,687,498

Local District Expense Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$520,000	<$274	$369
		Instructional Staff	$517,000	<$272	$358
		General Administration	$282,000	<$148	$317
		School Administration	$885,000	<$467	$724
		Operation & Maintenance of Plant	$2,181,000	<$1,151	$1,226
		Student Transportation	$663,000	<$350	$681
		Business / Central / Other	$242,000	<$127	$274
		Non-Specified
		Total	$5,290,000	<$2,793	$3,914
	Other Expenses
		Food Services	$561,000	<$296	$489
		Enterprise Operations
		Other			$110
		Total	$561,000	<$296	$493
	Instruction		$19,776,000	>$10,441	$8,280
	Total		$25,627,000	>$13,530	$12,657
Non-Elementary / Non-Secondary Education
	Community Services				$19
	Adult Education		$110,000	<$58	$120
	Other
	Total		$110,000	<$58	$121
Capital Outlay
	Construction				$905
	Land & Existing Structures				$161
	Instructional Equipment		$131,000	<$69	$99
	Other Equipment		$32,000	<$16	$118
	Non-Specified Equipment				$273
	Total		$163,000	<$86	$477
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$5,000	<$2	$1,417
Debt Interest			$325,000	<$171	$313
Total			$26,230,000	<$13,848	$14,657

Local District Revenue Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$279,000	<$147	$309
		Children with Disabilities Idea	$798,000	<$421	$553
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A			$22
		Vocational and Tech Education			$20
		Bilingual Education
		Child Nutrition Act	$170,000	<$89	$167
		Other	$516,000	>$272	$247
		Direct from Federal Government
		Impact Aid			$55
		Indian Education
		Other			$208
	Non-Specified		$516,000	>$272	$247
	Total		$1,763,000	<$930	$1,309
State Revenue
	General Formula Assistance		$9,150,000	>$4,831	$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		$35,000	<$18	$80
	Non-Specified
	On Behalf
		Employee Benefits	$1,252,000	<$661	$823
		Not Employee Benefits
	Total		$10,437,000	>$5,510	$5,410
Local Revenue
	Parent Government Contributions		$13,509,000	<$7,132	$8,428
	Property Taxes				$5,545
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$1,060,000	<$559	$611
	From Cities and Counties				$107
	Tuition Fees from Pupils and Parents				$33
	Transportation Fees from Pupils and Parents				$31
	School Lunch		$383,000	>$202	$188
	Textbook Sales and Rentals
	District Activity Receipts				$15
	Students Fees, Non-Specified
	Other Sales and Services				$52
	Interest Earnings				$50
	Miscellaneous		$40,000	<$21	$64
	Total		$14,993,000	<$7,916	$8,197
Total			$27,193,000	<$14,357	$14,915

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