|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30150 |
| Total Students: | 274 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.00 |
| Secondary: | 4.00 |
| Ungraded: | 1.00 |
| Total: | 13.80 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,759,000 | $25,897 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $61 | 0% | |||
| Local: | $46,000 | $176 | 1% | |||
| State: | $6,697,000 | $25,659 | 99% | |||
| Total Expenditures: | $6,687,000 | $25,621 | ||||
| Total Current Expenditures: | $3,164,000 | $12,123 | ||||
| Instructional Expenditures: | $2,002,000 | $7,670 | 63% | |||
| Student and Staff Support: | $449,000 | $1,720 | 14% | |||
| Administration: | $313,000 | $1,199 | 10% | |||
| Operations, Food Service, other: | $400,000 | $1,533 | 13% | |||
| Total Capital Outlay: | $1,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $146 | ||||
| Interest on Debt: | $64,000 | $245 | ||||