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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,311 |
|---|---|
| Classroom Teachers (FTE): | 123.00 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 123.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 72.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 212.25 |
|---|---|
| Instructional Aides: | 74.25 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,119,000 | $29,804 | ||||
| Revenue by Source | ||||||
| Federal: | $4,496,000 | $3,515 | 12% | |||
| Local: | $18,056,000 | $14,117 | 47% | |||
| State: | $15,567,000 | $12,171 | 41% | |||
| Total Expenditures: | $37,169,000 | $29,061 | ||||
| Total Current Expenditures: | $33,806,000 | $26,432 | ||||
| Instructional Expenditures: | $21,966,000 | $17,174 | 65% | |||
| Student and Staff Support: | $2,678,000 | $2,094 | 8% | |||
| Administration: | $3,747,000 | $2,930 | 11% | |||
| Operations, Food Service, other: | $5,415,000 | $4,234 | 16% | |||
| Total Capital Outlay: | $581,000 | $454 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $230,000 | $180 | ||||
| Interest on Debt: | $56,000 | $44 | ||||