|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 14710 |
| Total Students: | 506 |
|---|---|
| Classroom Teachers (FTE): | 52.32 |
| Student/Teacher Ratio: | 9.67 |
| Total: | 52.32 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.00 |
| Secondary: | 9.80 |
| Ungraded: | 14.52 |
| Total: | 66.70 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,286,000 | $19,335 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $937,000 | $1,761 | 9% | |||
| State: | $9,349,000 | $17,573 | 91% | |||
| Total Expenditures: | $9,730,000 | $18,289 | ||||
| Total Current Expenditures: | $7,014,000 | $13,184 | ||||
| Instructional Expenditures: | $3,891,000 | $7,314 | 55% | |||
| Student and Staff Support: | $1,018,000 | $1,914 | 15% | |||
| Administration: | $1,097,000 | $2,062 | 16% | |||
| Operations, Food Service, other: | $1,008,000 | $1,895 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $86,000 | $162 | ||||