|
| County: | Winchester City |
|---|---|
| County ID: | 51840 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49020 |
| Total Students: | 4,362 |
|---|---|
| Classroom Teachers (FTE): | 244.47 |
| Student/Teacher Ratio: | 17.84 |
| Total: | 244.47 |
|---|---|
| Prekindergarten: | 6.67 |
| Kindergarten: | 17.32 |
| Elementary: | 128.52 |
| Secondary: | 91.96 |
| Ungraded: | † |
| Total: | 434.95 |
|---|---|
| Instructional Aides: | 102.63 |
| Instruc. Coordinators & Supervisors: | 45.21 |
| Total Guidance Counselors: | 9.19 |
| Elementary Guidance Counselors: | 4.41 |
| Secondary Guidance Counselors: | 4.78 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.26 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 147.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,310,000 | $20,457 | ||||
| Revenue by Source | ||||||
| Federal: | $13,729,000 | $3,217 | 16% | |||
| Local: | $38,273,000 | $8,967 | 44% | |||
| State: | $35,308,000 | $8,273 | 40% | |||
| Total Expenditures: | $90,847,000 | $21,286 | ||||
| Total Current Expenditures: | $78,798,000 | $18,463 | ||||
| Instructional Expenditures: | $43,076,000 | $10,093 | 55% | |||
| Student and Staff Support: | $11,583,000 | $2,714 | 15% | |||
| Administration: | $9,444,000 | $2,213 | 12% | |||
| Operations, Food Service, other: | $14,695,000 | $3,443 | 19% | |||
| Total Capital Outlay: | $10,266,000 | $2,405 | ||||
| Construction: | $5,131,000 | $1,202 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||