|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,018 |
|---|---|
| Classroom Teachers (FTE): | 84.18 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 84.18 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 5.00 |
| Elementary: | 26.50 |
| Secondary: | 34.60 |
| Ungraded: | 11.58 |
| Total: | 87.28 |
|---|---|
| Instructional Aides: | 13.20 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 8.19 |
| Elementary Guidance Counselors: | 4.19 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.67 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 11.70 |
| Student Support Services (w/o Psychology): | 6.90 |
| Other Support Services: | 26.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,289,000 | $19,952 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,780,000 | $1,668 | 8% | |||
| State: | $19,509,000 | $18,284 | 92% | |||
| Total Expenditures: | $21,829,000 | $20,458 | ||||
| Total Current Expenditures: | $18,596,000 | $17,428 | ||||
| Instructional Expenditures: | $10,483,000 | $9,825 | 56% | |||
| Student and Staff Support: | $2,222,000 | $2,082 | 12% | |||
| Administration: | $1,658,000 | $1,554 | 9% | |||
| Operations, Food Service, other: | $4,233,000 | $3,967 | 23% | |||
| Total Capital Outlay: | $2,180,000 | $2,043 | ||||
| Construction: | $1,994,000 | $1,869 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $12,000 | $11 | ||||