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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 4,317 |
|---|---|
| Classroom Teachers (FTE): | 337.34 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 337.34 |
|---|---|
| Prekindergarten: | 11.30 |
| Kindergarten: | 14.00 |
| Elementary: | 188.30 |
| Secondary: | 123.74 |
| Ungraded: | † |
| Total: | 500.28 |
|---|---|
| Instructional Aides: | 148.37 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 14.60 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 4.60 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 13.60 |
| District Administrative Support: | 11.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 27.43 |
| Student Support Services (w/o Psychology): | 33.37 |
| Other Support Services: | 197.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,228,000 | $24,433 | ||||
| Revenue by Source | ||||||
| Federal: | $3,858,000 | $922 | 4% | |||
| Local: | $74,160,000 | $17,725 | 73% | |||
| State: | $24,210,000 | $5,786 | 24% | |||
| Total Expenditures: | $100,927,000 | $24,122 | ||||
| Total Current Expenditures: | $93,371,000 | $22,316 | ||||
| Instructional Expenditures: | $57,588,000 | $13,764 | 62% | |||
| Student and Staff Support: | $11,170,000 | $2,670 | 12% | |||
| Administration: | $8,439,000 | $2,017 | 9% | |||
| Operations, Food Service, other: | $16,174,000 | $3,866 | 17% | |||
| Total Capital Outlay: | $4,768,000 | $1,140 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $24 | ||||
| Interest on Debt: | $627,000 | $150 | ||||