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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,244 |
|---|---|
| Classroom Teachers (FTE): | 123.50 |
| Student/Teacher Ratio: | 10.07 |
| Total: | 123.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 75.00 |
| Secondary: | 41.50 |
| Ungraded: | † |
| Total: | 171.98 |
|---|---|
| Instructional Aides: | 62.43 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.80 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 62.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,162,000 | $26,923 | ||||
| Revenue by Source | ||||||
| Federal: | $2,103,000 | $1,610 | 6% | |||
| Local: | $17,825,000 | $13,649 | 51% | |||
| State: | $15,234,000 | $11,665 | 43% | |||
| Total Expenditures: | $34,054,000 | $26,075 | ||||
| Total Current Expenditures: | $31,338,000 | $23,995 | ||||
| Instructional Expenditures: | $18,058,000 | $13,827 | 58% | |||
| Student and Staff Support: | $3,336,000 | $2,554 | 11% | |||
| Administration: | $4,059,000 | $3,108 | 13% | |||
| Operations, Food Service, other: | $5,885,000 | $4,506 | 19% | |||
| Total Capital Outlay: | $874,000 | $669 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $14 | ||||
| Interest on Debt: | $101,000 | $77 | ||||