|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 640 |
|---|---|
| Classroom Teachers (FTE): | 52.30 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 52.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.20 |
| Secondary: | 23.00 |
| Ungraded: | 4.10 |
| Total: | 55.39 |
|---|---|
| Instructional Aides: | 4.64 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 13.72 |
| Other Support Services: | 17.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,497,000 | $20,958 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,650,000 | $2,562 | 12% | |||
| State: | $11,847,000 | $18,396 | 88% | |||
| Total Expenditures: | $14,152,000 | $21,975 | ||||
| Total Current Expenditures: | $10,179,000 | $15,806 | ||||
| Instructional Expenditures: | $5,622,000 | $8,730 | 55% | |||
| Student and Staff Support: | $1,745,000 | $2,710 | 17% | |||
| Administration: | $1,290,000 | $2,003 | 13% | |||
| Operations, Food Service, other: | $1,522,000 | $2,363 | 15% | |||
| Total Capital Outlay: | $309,000 | $480 | ||||
| Construction: | $14,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $5 | ||||