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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 3,368 |
|---|---|
| Classroom Teachers (FTE): | 297.10 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 297.10 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 16.35 |
| Elementary: | 174.75 |
| Secondary: | 102.00 |
| Ungraded: | † |
| Total: | 429.75 |
|---|---|
| Instructional Aides: | 161.50 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 32.75 |
| Other Support Services: | 125.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,420,000 | $26,570 | ||||
| Revenue by Source | ||||||
| Federal: | $3,072,000 | $874 | 3% | |||
| Local: | $70,770,000 | $20,128 | 76% | |||
| State: | $19,578,000 | $5,568 | 21% | |||
| Total Expenditures: | $91,677,000 | $26,074 | ||||
| Total Current Expenditures: | $85,057,000 | $24,191 | ||||
| Instructional Expenditures: | $46,727,000 | $13,290 | 55% | |||
| Student and Staff Support: | $9,608,000 | $2,733 | 11% | |||
| Administration: | $11,249,000 | $3,199 | 13% | |||
| Operations, Food Service, other: | $17,473,000 | $4,970 | 21% | |||
| Total Capital Outlay: | $1,292,000 | $367 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $4 | ||||
| Interest on Debt: | $52,000 | $15 | ||||