|
| County: | Windsor County |
|---|---|
| County ID: | 50027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 236 |
|---|---|
| Classroom Teachers (FTE): | 26.06 |
| Student/Teacher Ratio: | 9.06 |
| Total: | 26.06 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.26 |
| Secondary: | 0.00 |
| Ungraded: | 9.80 |
| Total: | 45.99 |
|---|---|
| Instructional Aides: | 15.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.40 |
| Elementary Guidance Counselors: | 1.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.13 |
| Student Support Services (w/o Psychology): | 10.46 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,493,000 | $30,835 | ||||
| Revenue by Source | ||||||
| Federal: | $108,000 | $444 | 1% | |||
| Local: | $270,000 | $1,111 | 4% | |||
| State: | $7,115,000 | $29,280 | 95% | |||
| Total Expenditures: | $8,115,000 | $33,395 | ||||
| Total Current Expenditures: | $4,397,000 | $18,095 | ||||
| Instructional Expenditures: | $2,448,000 | $10,074 | 56% | |||
| Student and Staff Support: | $465,000 | $1,914 | 11% | |||
| Administration: | $675,000 | $2,778 | 15% | |||
| Operations, Food Service, other: | $809,000 | $3,329 | 18% | |||
| Total Capital Outlay: | $101,000 | $416 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $16 | ||||