|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 653 |
|---|---|
| Classroom Teachers (FTE): | 64.90 |
| Student/Teacher Ratio: | 10.06 |
| Total: | 64.90 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.40 |
| Secondary: | 31.50 |
| Ungraded: | 11.00 |
| Total: | 68.15 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 14.40 |
| Other Support Services: | 13.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,311,000 | $22,788 | ||||
| Revenue by Source | ||||||
| Federal: | $2,000 | $3 | 0% | |||
| Local: | $2,063,000 | $3,285 | 14% | |||
| State: | $12,246,000 | $19,500 | 86% | |||
| Total Expenditures: | $12,724,000 | $20,261 | ||||
| Total Current Expenditures: | $10,366,000 | $16,506 | ||||
| Instructional Expenditures: | $6,535,000 | $10,406 | 63% | |||
| Student and Staff Support: | $1,311,000 | $2,088 | 13% | |||
| Administration: | $1,105,000 | $1,760 | 11% | |||
| Operations, Food Service, other: | $1,415,000 | $2,253 | 14% | |||
| Total Capital Outlay: | $13,000 | $21 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $76 | ||||
| Interest on Debt: | $44,000 | $70 | ||||