516 Cape Cod Hill Road
New Sharon, ME 04955-9727
p. 207-207-7783

• Local Agency (School District): Msad 09
• State Agency: Maine Dept Education

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Cape Cod Hill Elementary School School Images

Information Summary

Spend / Student District average	$5,990
School Size Compared to District	8%
Student Ratio Students per teacher	11 : 1
Teacher Salary Average for district	$46,534
Students	191

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 6th Grade
Level	Primary School
Teacher FTEs	17.6
Surrounding community	Rural, Distant Census-defined rural territory that is more than 5 miles but less than or equal to 25 miles from an urbanized area, as well as rural territory that is more than 2.5 miles but less than or equal to 10 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	69	36%
Reduced-Price Lunch Students	26	14%
Low-Cost Lunch Students	95	50%
Migrant Students
Special Ed. Students			14%
English Language Learners			0%

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 Cape Cod Hill Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	2	<1%	24%
Hispanic	N/A	<N/A	23%
Asian / Pacific Islander	1	<N/A	21%
American Indian / Alaskan Native	N/A	<N/A	15%
White Non-Hispanic	188	>98%	15%

Kindergarten					30	30
1st Grade			1		21	22
2nd Grade					28	28
3rd Grade					37	37
4th Grade	1				28	29
5th Grade	1				29	30
6th Grade					15	15
Total	2		1		188	191

Msad 09 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Cape Cod Hill Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	68.4	<28%	31%
Instructional Coordinators & Supervisors	2.0	<1%	2%
Library / Media Specialist	4.2	>2%	1%
Library / Media Support	3.8	<2%	2%
Guidance Staff (Elementary)	N/A		2%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	7.2	<3%	3%
District Admins	7.0	<3%	3%
Dist. Admin/Sppt	11.3	>5%	4%
School Admins	12.6	>5%	5%
School Admin/Sppt	18.9	>8%	7%
Other Support	97.6	>40%	30%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	138.8	>64%	59%
Secondary	77.5	>36%	33%
Ungraded	1.0	0%

Msad 09 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		$69,000	<$27	$58
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$9,085,000	<$3,675	$6,662
	Issued During Fiscal Year			$2,855
	Retired During Fiscal Year			$2,855
	Outstanding at End of Fiscal Year	$8,360,000	<$3,381	$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	$968,000	<$391	$1,344
Total Revenues		$26,163,000	<$10,583	$14,915
Total Expenses		$25,724,000	<$10,406	$14,657

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$10,098,000	$3,823,000	$3,612,451	$1,318,090
Support Services
	Pupils	$683,000	$296,000	$212,810	$84,140
	Instructional Staff	$648,000	$280,000	$203,397	$79,735
	General Administration	$333,000	$135,000	$87,804	$43,354
	School Administration	$988,000	$348,000	$345,920	$120,775
	Operation & Maintenance of Plant	$1,100,000	$409,000	$294,101	$99,769
	Student Transportation	$699,000	$284,000	$188,368	$73,575
	Business / Central / Other	$300,000	$82,000	$79,592	$26,507
Food Services		$235,000	$74,000	$141,422	$48,932
Total		$15,357,000	$5,800,000	$4,409,175	$1,687,498

Local District Expense Detail

Expense categories and state-level comparison for Msad 09.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,096,000	>$443	$369
		Instructional Staff	$1,036,000	>$419	$358
		General Administration	$590,000	<$238	$317
		School Administration	$1,439,000	<$582	$724
		Operation & Maintenance of Plant	$3,414,000	>$1,381	$1,226
		Student Transportation	$1,371,000	<$554	$681
		Business / Central / Other	$514,000	<$207	$274
		Non-Specified
		Total	$9,460,000	<$3,826	$3,914
	Other Expenses
		Food Services	$578,000	<$233	$489
		Enterprise Operations
		Other			$110
		Total	$578,000	<$233	$493
	Instruction		$14,809,000	<$5,990	$8,280
	Total		$24,847,000	<$10,051	$12,657
Non-Elementary / Non-Secondary Education
	Community Services				$19
	Adult Education		$403,000	>$163	$120
	Other
	Total		$403,000	>$163	$121
Capital Outlay
	Construction				$905
	Land & Existing Structures				$161
	Instructional Equipment		$23,000	<$9	$99
	Other Equipment		$33,000	<$13	$118
	Non-Specified Equipment				$273
	Total		$56,000	<$22	$477
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems					$1,417
Debt Interest			$418,000	<$169	$313
Total			$25,724,000	<$10,406	$14,657

Local District Revenue Detail

Revenue categories and state-level comparison for Msad 09.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$663,000	<$268	$309
		Children with Disabilities Idea	$1,167,000	<$472	$553
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A	$12,000	<$4	$22
		Vocational and Tech Education	$68,000	>$27	$20
		Bilingual Education
		Child Nutrition Act	$411,000	<$166	$167
		Other	$420,000	<$169	$247
		Direct from Federal Government
		Impact Aid			$55
		Indian Education
		Other	$54,000	<$21	$208
	Non-Specified		$420,000	<$169	$247
	Total		$2,795,000	<$1,130	$1,309
State Revenue
	General Formula Assistance		$12,125,000	>$4,904	$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		$84,000	<$33	$80
	Non-Specified
	On Behalf
		Employee Benefits	$1,752,000	<$708	$823
		Not Employee Benefits
	Total		$13,961,000	>$5,647	$5,410
Local Revenue
	Parent Government Contributions				$8,428
	Property Taxes		$8,872,000	<$3,588	$5,545
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$156,000	<$63	$611
	From Cities and Counties				$107
	Tuition Fees from Pupils and Parents		$43,000	<$17	$33
	Transportation Fees from Pupils and Parents				$31
	School Lunch		$205,000	<$82	$188
	Textbook Sales and Rentals
	District Activity Receipts				$15
	Students Fees, Non-Specified
	Other Sales and Services				$52
	Interest Earnings		$28,000	<$11	$50
	Miscellaneous		$100,000	<$40	$64
	Total		$9,407,000	<$3,805	$8,197
Total			$26,163,000	<$10,583	$14,915

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