|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 669 |
|---|---|
| Classroom Teachers (FTE): | 72.33 |
| Student/Teacher Ratio: | 9.25 |
| Total: | 72.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.13 |
| Secondary: | 23.10 |
| Ungraded: | 24.10 |
| Total: | 96.30 |
|---|---|
| Instructional Aides: | 33.90 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 8.99 |
| School Administrative Support: | 7.91 |
| Student Support Services (w/o Psychology): | 13.75 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,066,000 | $20,638 | ||||
| Revenue by Source | ||||||
| Federal: | $143,000 | $196 | 1% | |||
| Local: | $1,114,000 | $1,526 | 7% | |||
| State: | $13,809,000 | $18,916 | 92% | |||
| Total Expenditures: | $15,526,000 | $21,268 | ||||
| Total Current Expenditures: | $12,247,000 | $16,777 | ||||
| Instructional Expenditures: | $7,856,000 | $10,762 | 64% | |||
| Student and Staff Support: | $1,313,000 | $1,799 | 11% | |||
| Administration: | $1,329,000 | $1,821 | 11% | |||
| Operations, Food Service, other: | $1,749,000 | $2,396 | 14% | |||
| Total Capital Outlay: | $301,000 | $412 | ||||
| Construction: | $20,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $38 | ||||