|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14710 |
| Total Students: | 39 |
|---|---|
| Classroom Teachers (FTE): | 5.50 |
| Student/Teacher Ratio: | 7.09 |
| Total: | 5.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 3.50 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 9.27 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.10 |
| Other Support Services: | 1.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,962,000 | $42,652 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,000 | $22 | 0% | |||
| State: | $1,961,000 | $42,630 | 100% | |||
| Total Expenditures: | $1,764,000 | $38,348 | ||||
| Total Current Expenditures: | $1,163,000 | $25,283 | ||||
| Instructional Expenditures: | $609,000 | $13,239 | 52% | |||
| Student and Staff Support: | $161,000 | $3,500 | 14% | |||
| Administration: | $235,000 | $5,109 | 20% | |||
| Operations, Food Service, other: | $158,000 | $3,435 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||