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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,622 |
|---|---|
| Classroom Teachers (FTE): | 150.00 |
| Student/Teacher Ratio: | 10.81 |
| Total: | 150.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 75.00 |
| Secondary: | 64.00 |
| Ungraded: | † |
| Total: | 172.10 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.60 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 69.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,892,000 | $25,926 | ||||
| Revenue by Source | ||||||
| Federal: | $1,331,000 | $786 | 3% | |||
| Local: | $32,722,000 | $19,328 | 75% | |||
| State: | $9,839,000 | $5,812 | 22% | |||
| Total Expenditures: | $41,719,000 | $24,642 | ||||
| Total Current Expenditures: | $37,279,000 | $22,019 | ||||
| Instructional Expenditures: | $21,346,000 | $12,608 | 57% | |||
| Student and Staff Support: | $4,966,000 | $2,933 | 13% | |||
| Administration: | $4,412,000 | $2,606 | 12% | |||
| Operations, Food Service, other: | $6,555,000 | $3,872 | 18% | |||
| Total Capital Outlay: | $1,343,000 | $793 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $4 | ||||
| Interest on Debt: | $887,000 | $524 | ||||