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County: | Windsor County |
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County ID: | 50027 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 30100 |
Total Students: | 228 |
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Classroom Teachers (FTE): | 18.00 |
Student/Teacher Ratio: | 12.67 |
Total: | 18.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 11.00 |
Secondary: | 0.00 |
Ungraded: | 3.00 |
Total: | 24.51 |
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Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.55 |
Elementary Guidance Counselors: | 1.55 |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 4.96 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,467,000 | $33,484 | ||||
Revenue by Source | ||||||
Federal: | $185,000 | $830 | 2% | |||
Local: | $139,000 | $623 | 2% | |||
State: | $7,143,000 | $32,031 | 96% | |||
Total Expenditures: | $7,510,000 | $33,677 | ||||
Total Current Expenditures: | $4,337,000 | $19,448 | ||||
Instructional Expenditures: | $2,454,000 | $11,004 | 57% | |||
Student and Staff Support: | $475,000 | $2,130 | 11% | |||
Administration: | $704,000 | $3,157 | 16% | |||
Operations, Food Service, other: | $704,000 | $3,157 | 16% | |||
Total Capital Outlay: | $45,000 | $202 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $18 |