|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 33.50 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 33.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 29.50 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 47.46 |
|---|---|
| Instructional Aides: | 13.16 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.70 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 17.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,450,000 | $34,845 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $1,365 | 4% | |||
| Local: | $8,908,000 | $23,078 | 66% | |||
| State: | $4,015,000 | $10,402 | 30% | |||
| Total Expenditures: | $13,107,000 | $33,956 | ||||
| Total Current Expenditures: | $9,288,000 | $24,062 | ||||
| Instructional Expenditures: | $4,270,000 | $11,062 | 46% | |||
| Student and Staff Support: | $1,512,000 | $3,917 | 16% | |||
| Administration: | $1,655,000 | $4,288 | 18% | |||
| Operations, Food Service, other: | $1,851,000 | $4,795 | 20% | |||
| Total Capital Outlay: | $154,000 | $399 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $36 | ||||
| Interest on Debt: | $123,000 | $319 | ||||