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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 7,713 |
|---|---|
| Classroom Teachers (FTE): | 610.20 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 610.20 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 20.00 |
| Elementary: | 351.75 |
| Secondary: | 220.45 |
| Ungraded: | † |
| Total: | 767.45 |
|---|---|
| Instructional Aides: | 196.00 |
| Instruc. Coordinators & Supervisors: | 32.60 |
| Total Guidance Counselors: | 24.60 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 17.60 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 10.60 |
| Library/Media Support: | 9.90 |
| District Administrators: | 24.60 |
| District Administrative Support: | 26.00 |
| School Administrators: | 26.00 |
| School Administrative Support: | 42.75 |
| Student Support Services (w/o Psychology): | 74.80 |
| Other Support Services: | 280.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $235,237,000 | $30,782 | ||||
| Revenue by Source | ||||||
| Federal: | $20,623,000 | $2,699 | 9% | |||
| Local: | $123,796,000 | $16,199 | 53% | |||
| State: | $90,818,000 | $11,884 | 39% | |||
| Total Expenditures: | $231,301,000 | $30,267 | ||||
| Total Current Expenditures: | $160,572,000 | $21,012 | ||||
| Instructional Expenditures: | $93,002,000 | $12,170 | 58% | |||
| Student and Staff Support: | $19,770,000 | $2,587 | 12% | |||
| Administration: | $18,806,000 | $2,461 | 12% | |||
| Operations, Food Service, other: | $28,994,000 | $3,794 | 18% | |||
| Total Capital Outlay: | $52,108,000 | $6,819 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $815,000 | $107 | ||||
| Interest on Debt: | $1,483,000 | $194 | ||||