|
| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,561 |
|---|---|
| Classroom Teachers (FTE): | 142.70 |
| Student/Teacher Ratio: | 10.94 |
| Total: | 142.70 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 69.50 |
| Secondary: | 66.20 |
| Ungraded: | † |
| Total: | 203.63 |
|---|---|
| Instructional Aides: | 61.84 |
| Instruc. Coordinators & Supervisors: | 4.80 |
| Total Guidance Counselors: | 8.80 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.80 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.60 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.30 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.80 |
| Student Support Services (w/o Psychology): | 16.89 |
| Other Support Services: | 73.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,862,000 | $30,140 | ||||
| Revenue by Source | ||||||
| Federal: | $2,004,000 | $1,262 | 4% | |||
| Local: | $34,724,000 | $21,866 | 73% | |||
| State: | $11,134,000 | $7,011 | 23% | |||
| Total Expenditures: | $46,379,000 | $29,206 | ||||
| Total Current Expenditures: | $41,881,000 | $26,373 | ||||
| Instructional Expenditures: | $22,413,000 | $14,114 | 54% | |||
| Student and Staff Support: | $5,856,000 | $3,688 | 14% | |||
| Administration: | $5,198,000 | $3,273 | 12% | |||
| Operations, Food Service, other: | $8,414,000 | $5,298 | 20% | |||
| Total Capital Outlay: | $2,361,000 | $1,487 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $14 | ||||
| Interest on Debt: | $1,266,000 | $797 | ||||