Users: +-350, that is about 50 staff and 300 pupils
Servers: 1 Windows and 1 Linux
Budget: Don't know the figures, but it's quite small. Have to really struggle to buy goods
IT Staff: Only myself, and resigning end of this year, so no idea about next year.
Workstations: 88 and slowly climbing. Add network copier/printers to that list, plus some unnetworked machines and the figure is over hundred devices.