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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 47930 |
| Total Students: | 4,095 |
|---|---|
| Classroom Teachers (FTE): | 299.90 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 299.90 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.50 |
| Elementary: | 188.50 |
| Secondary: | 92.90 |
| Ungraded: | † |
| Total: | 438.40 |
|---|---|
| Instructional Aides: | 150.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 16.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 45.90 |
| Other Support Services: | 141.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,249,000 | $23,341 | ||||
| Revenue by Source | ||||||
| Federal: | $12,487,000 | $2,907 | 12% | |||
| Local: | $41,183,000 | $9,589 | 41% | |||
| State: | $46,579,000 | $10,845 | 46% | |||
| Total Expenditures: | $96,943,000 | $22,571 | ||||
| Total Current Expenditures: | $89,872,000 | $20,925 | ||||
| Instructional Expenditures: | $54,142,000 | $12,606 | 60% | |||
| Student and Staff Support: | $11,011,000 | $2,564 | 12% | |||
| Administration: | $11,675,000 | $2,718 | 13% | |||
| Operations, Food Service, other: | $13,044,000 | $3,037 | 15% | |||
| Total Capital Outlay: | $2,378,000 | $554 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $547,000 | $127 | ||||
| Interest on Debt: | $720,000 | $168 | ||||