|
| County: | Western Connecticut Planning Region |
|---|---|
| County ID: | 09190 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14860 |
| Total Students: | 11,520 |
|---|---|
| Classroom Teachers (FTE): | 912.30 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 912.30 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 38.00 |
| Elementary: | 512.70 |
| Secondary: | 350.60 |
| Ungraded: | † |
| Total: | 1,089.87 |
|---|---|
| Instructional Aides: | 350.71 |
| Instruc. Coordinators & Supervisors: | 142.60 |
| Total Guidance Counselors: | 47.00 |
| Elementary Guidance Counselors: | 24.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 2.43 |
| District Administrators: | 63.23 |
| District Administrative Support: | 10.70 |
| School Administrators: | 52.00 |
| School Administrative Support: | 46.59 |
| Student Support Services (w/o Psychology): | 95.68 |
| Other Support Services: | 246.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,053,000 | $28,852 | ||||
| Revenue by Source | ||||||
| Federal: | $24,402,000 | $2,140 | 7% | |||
| Local: | $228,098,000 | $20,000 | 69% | |||
| State: | $76,553,000 | $6,712 | 23% | |||
| Total Expenditures: | $313,015,000 | $27,445 | ||||
| Total Current Expenditures: | $292,079,000 | $25,610 | ||||
| Instructional Expenditures: | $196,136,000 | $17,197 | 67% | |||
| Student and Staff Support: | $36,415,000 | $3,193 | 12% | |||
| Administration: | $23,136,000 | $2,029 | 8% | |||
| Operations, Food Service, other: | $36,392,000 | $3,191 | 12% | |||
| Total Capital Outlay: | $11,282,000 | $989 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $289,000 | $25 | ||||
| Interest on Debt: | $593,000 | $52 | ||||