|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,451 |
|---|---|
| Classroom Teachers (FTE): | 170.14 |
| Student/Teacher Ratio: | 8.53 |
| Total: | 170.14 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 7.00 |
| Elementary: | 33.00 |
| Secondary: | 74.00 |
| Ungraded: | 50.64 |
| Total: | 151.19 |
|---|---|
| Instructional Aides: | 59.54 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 9.93 |
| Student Support Services (w/o Psychology): | 37.22 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,465,000 | $30,908 | ||||
| Revenue by Source | ||||||
| Federal: | $2,714,000 | $1,845 | 6% | |||
| Local: | $9,298,000 | $6,321 | 20% | |||
| State: | $33,453,000 | $22,742 | 74% | |||
| Total Expenditures: | $44,901,000 | $30,524 | ||||
| Total Current Expenditures: | $41,270,000 | $28,056 | ||||
| Instructional Expenditures: | $24,178,000 | $16,436 | 59% | |||
| Student and Staff Support: | $7,018,000 | $4,771 | 17% | |||
| Administration: | $3,998,000 | $2,718 | 10% | |||
| Operations, Food Service, other: | $6,076,000 | $4,131 | 15% | |||
| Total Capital Outlay: | $872,000 | $593 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $404,000 | $275 | ||||