|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14710 |
| Total Students: | 201 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 12.56 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 12.51 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.11 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,583,000 | $57,720 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $60 | 0% | |||
| Local: | $526,000 | $2,413 | 4% | |||
| State: | $12,044,000 | $55,248 | 96% | |||
| Total Expenditures: | $13,226,000 | $60,670 | ||||
| Total Current Expenditures: | $9,372,000 | $42,991 | ||||
| Instructional Expenditures: | $5,639,000 | $25,867 | 60% | |||
| Student and Staff Support: | $900,000 | $4,128 | 10% | |||
| Administration: | $1,193,000 | $5,472 | 13% | |||
| Operations, Food Service, other: | $1,640,000 | $7,523 | 17% | |||
| Total Capital Outlay: | $85,000 | $390 | ||||
| Construction: | $10,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $179 | ||||