|
| County: | Windham County |
|---|---|
| County ID: | 50025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14710 |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 8.71 |
| Student/Teacher Ratio: | 10.68 |
| Total: | 8.71 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.81 |
| Secondary: | 0.00 |
| Ungraded: | 1.90 |
| Total: | 12.63 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.03 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.30 |
| Other Support Services: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,027,000 | $24,811 | ||||
| Revenue by Source | ||||||
| Federal: | $5,000 | $41 | 0% | |||
| Local: | $61,000 | $500 | 2% | |||
| State: | $2,961,000 | $24,270 | 98% | |||
| Total Expenditures: | $3,452,000 | $28,295 | ||||
| Total Current Expenditures: | $2,126,000 | $17,426 | ||||
| Instructional Expenditures: | $1,177,000 | $9,648 | 55% | |||
| Student and Staff Support: | $239,000 | $1,959 | 11% | |||
| Administration: | $275,000 | $2,254 | 13% | |||
| Operations, Food Service, other: | $435,000 | $3,566 | 20% | |||
| Total Capital Outlay: | $67,000 | $549 | ||||
| Construction: | $14,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $16 | ||||