|
| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,279 |
|---|---|
| Classroom Teachers (FTE): | 124.00 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 124.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 77.80 |
| Secondary: | 41.20 |
| Ungraded: | † |
| Total: | 172.48 |
|---|---|
| Instructional Aides: | 62.43 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| 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): | 7.00 |
| Other Support Services: | 62.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,567,000 | $25,861 | ||||
| Revenue by Source | ||||||
| Federal: | $2,422,000 | $1,866 | 7% | |||
| Local: | $15,931,000 | $12,273 | 47% | |||
| State: | $15,214,000 | $11,721 | 45% | |||
| Total Expenditures: | $32,446,000 | $24,997 | ||||
| Total Current Expenditures: | $30,442,000 | $23,453 | ||||
| Instructional Expenditures: | $17,928,000 | $13,812 | 59% | |||
| Student and Staff Support: | $3,140,000 | $2,419 | 10% | |||
| Administration: | $3,779,000 | $2,911 | 12% | |||
| Operations, Food Service, other: | $5,595,000 | $4,310 | 18% | |||
| Total Capital Outlay: | $164,000 | $126 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $13 | ||||
| Interest on Debt: | $211,000 | $163 | ||||