|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,171 |
|---|---|
| Classroom Teachers (FTE): | 82.71 |
| Student/Teacher Ratio: | 14.16 |
| Total: | 82.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 30.00 |
| Secondary: | 39.00 |
| Ungraded: | 8.71 |
| Total: | 76.69 |
|---|---|
| Instructional Aides: | 15.41 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 9.68 |
| Other Support Services: | 20.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,199,000 | $37,167 | ||||
| Revenue by Source | ||||||
| Federal: | $10,070,000 | $8,101 | 22% | |||
| Local: | $2,770,000 | $2,228 | 6% | |||
| State: | $33,359,000 | $26,837 | 72% | |||
| Total Expenditures: | $44,951,000 | $36,163 | ||||
| Total Current Expenditures: | $33,512,000 | $26,961 | ||||
| Instructional Expenditures: | $16,274,000 | $13,093 | 49% | |||
| Student and Staff Support: | $6,636,000 | $5,339 | 20% | |||
| Administration: | $4,786,000 | $3,850 | 14% | |||
| Operations, Food Service, other: | $5,816,000 | $4,679 | 17% | |||
| Total Capital Outlay: | $6,823,000 | $5,489 | ||||
| Construction: | $6,692,000 | $5,384 | ||||
| Total Non El-Sec Education & Other: | $519,000 | $418 | ||||
| Interest on Debt: | $399,000 | $321 | ||||