|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14710 |
| Total Students: | 189 |
|---|---|
| Classroom Teachers (FTE): | 12.60 |
| Student/Teacher Ratio: | 15.00 |
| Total: | 12.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.60 |
| Total: | 15.86 |
|---|---|
| Instructional Aides: | 5.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.06 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.85 |
| Other Support Services: | 2.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,562,000 | $32,485 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $183,000 | $906 | 3% | |||
| State: | $6,379,000 | $31,579 | 97% | |||
| Total Expenditures: | $6,504,000 | $32,198 | ||||
| Total Current Expenditures: | $3,254,000 | $16,109 | ||||
| Instructional Expenditures: | $1,835,000 | $9,084 | 56% | |||
| Student and Staff Support: | $296,000 | $1,465 | 9% | |||
| Administration: | $497,000 | $2,460 | 15% | |||
| Operations, Food Service, other: | $626,000 | $3,099 | 19% | |||
| Total Capital Outlay: | $65,000 | $322 | ||||
| Construction: | $47,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||