|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 12.00 |
| Ungraded: | 0.00 |
| Total: | 9.63 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.13 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,778,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $190,000 | – | 3% | |||
| Local: | $1,615,000 | – | 28% | |||
| State: | $3,973,000 | – | 69% | |||
| Total Expenditures: | $4,930,000 | – | ||||
| Total Current Expenditures: | $4,797,000 | – | ||||
| Instructional Expenditures: | $1,623,000 | – | 34% | |||
| Student and Staff Support: | $1,229,000 | – | 26% | |||
| Administration: | $1,013,000 | – | 21% | |||
| Operations, Food Service, other: | $932,000 | – | 19% | |||
| Total Capital Outlay: | $52,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $81,000 | – | ||||
| Interest on Debt: | $0 | – | ||||