|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14710 |
| Total Students: | 375 |
|---|---|
| Classroom Teachers (FTE): | 42.90 |
| Student/Teacher Ratio: | 8.74 |
| Total: | 42.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 11.50 |
| Secondary: | 13.90 |
| Ungraded: | 14.50 |
| Total: | 51.40 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.60 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.45 |
| Other Support Services: | 4.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,685,000 | $25,896 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000 | $3 | 0% | |||
| Local: | $688,000 | $1,840 | 7% | |||
| State: | $8,996,000 | $24,053 | 93% | |||
| Total Expenditures: | $10,164,000 | $27,176 | ||||
| Total Current Expenditures: | $7,894,000 | $21,107 | ||||
| Instructional Expenditures: | $4,602,000 | $12,305 | 58% | |||
| Student and Staff Support: | $1,174,000 | $3,139 | 15% | |||
| Administration: | $911,000 | $2,436 | 12% | |||
| Operations, Food Service, other: | $1,207,000 | $3,227 | 15% | |||
| Total Capital Outlay: | $87,000 | $233 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $140,000 | $374 | ||||