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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 2,404 |
|---|---|
| Classroom Teachers (FTE): | 166.00 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 166.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.85 |
| Elementary: | 96.15 |
| Secondary: | 57.00 |
| Ungraded: | † |
| Total: | 242.65 |
|---|---|
| Instructional Aides: | 66.00 |
| Instruc. Coordinators & Supervisors: | 19.80 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 77.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,807,000 | $24,360 | ||||
| Revenue by Source | ||||||
| Federal: | $8,428,000 | $3,614 | 15% | |||
| Local: | $18,973,000 | $8,136 | 33% | |||
| State: | $29,406,000 | $12,610 | 52% | |||
| Total Expenditures: | $56,519,000 | $24,236 | ||||
| Total Current Expenditures: | $49,720,000 | $21,321 | ||||
| Instructional Expenditures: | $32,168,000 | $13,794 | 65% | |||
| Student and Staff Support: | $2,563,000 | $1,099 | 5% | |||
| Administration: | $5,938,000 | $2,546 | 12% | |||
| Operations, Food Service, other: | $9,051,000 | $3,881 | 18% | |||
| Total Capital Outlay: | $1,272,000 | $545 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $314,000 | $135 | ||||
| Interest on Debt: | $0 | $0 | ||||