|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 295 |
|---|---|
| Classroom Teachers (FTE): | 27.23 |
| Student/Teacher Ratio: | 10.83 |
| Total: | 27.23 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.53 |
| Secondary: | 5.70 |
| Ungraded: | 3.00 |
| Total: | 32.10 |
|---|---|
| Instructional Aides: | 12.00 |
| 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: | 1.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,212,000 | $23,115 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $20,000 | $64 | 0% | |||
| State: | $7,192,000 | $23,051 | 100% | |||
| Total Expenditures: | $7,252,000 | $23,244 | ||||
| Total Current Expenditures: | $4,082,000 | $13,083 | ||||
| Instructional Expenditures: | $2,422,000 | $7,763 | 59% | |||
| Student and Staff Support: | $483,000 | $1,548 | 12% | |||
| Administration: | $568,000 | $1,821 | 14% | |||
| Operations, Food Service, other: | $609,000 | $1,952 | 15% | |||
| Total Capital Outlay: | $18,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||