|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 629 |
|---|---|
| Classroom Teachers (FTE): | 70.83 |
| Student/Teacher Ratio: | 8.88 |
| Total: | 70.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.13 |
| Secondary: | 23.10 |
| Ungraded: | 22.60 |
| Total: | 90.40 |
|---|---|
| Instructional Aides: | 36.50 |
| Instruc. Coordinators & Supervisors: | 1.67 |
| 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: | 1.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 8.65 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 13.10 |
| Other Support Services: | 14.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,113,000 | $21,935 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,050,000 | $1,524 | 7% | |||
| State: | $14,063,000 | $20,411 | 93% | |||
| Total Expenditures: | $16,525,000 | $23,984 | ||||
| Total Current Expenditures: | $13,383,000 | $19,424 | ||||
| Instructional Expenditures: | $7,990,000 | $11,597 | 60% | |||
| Student and Staff Support: | $1,533,000 | $2,225 | 11% | |||
| Administration: | $1,555,000 | $2,257 | 12% | |||
| Operations, Food Service, other: | $2,305,000 | $3,345 | 17% | |||
| Total Capital Outlay: | $470,000 | $682 | ||||
| Construction: | $134,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $30 | ||||