|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14710 |
| Total Students: | 2,281 |
|---|---|
| Classroom Teachers (FTE): | 269.12 |
| Student/Teacher Ratio: | 8.48 |
| Total: | 269.12 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.00 |
| Elementary: | 52.00 |
| Secondary: | 71.00 |
| Ungraded: | 132.12 |
| Total: | 264.70 |
|---|---|
| Instructional Aides: | 123.76 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 14.37 |
| Elementary Guidance Counselors: | 6.50 |
| Secondary Guidance Counselors: | 7.87 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.80 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.80 |
| School Administrative Support: | 27.30 |
| Student Support Services (w/o Psychology): | 27.17 |
| Other Support Services: | 43.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,994,000 | $25,703 | ||||
| Revenue by Source | ||||||
| Federal: | $5,379,000 | $2,267 | 9% | |||
| Local: | $3,001,000 | $1,265 | 5% | |||
| State: | $52,614,000 | $22,172 | 86% | |||
| Total Expenditures: | $64,733,000 | $27,279 | ||||
| Total Current Expenditures: | $44,866,000 | $18,907 | ||||
| Instructional Expenditures: | $28,629,000 | $12,064 | 64% | |||
| Student and Staff Support: | $6,899,000 | $2,907 | 15% | |||
| Administration: | $3,928,000 | $1,655 | 9% | |||
| Operations, Food Service, other: | $5,410,000 | $2,280 | 12% | |||
| Total Capital Outlay: | $3,530,000 | $1,488 | ||||
| Construction: | $3,435,000 | $1,448 | ||||
| Total Non El-Sec Education & Other: | $5,025,000 | $2,118 | ||||
| Interest on Debt: | $47,000 | $20 | ||||