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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 47930 |
| Total Students: | 1,898 |
|---|---|
| Classroom Teachers (FTE): | 169.20 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 169.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 103.00 |
| Secondary: | 58.20 |
| Ungraded: | † |
| Total: | 280.01 |
|---|---|
| Instructional Aides: | 69.62 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 6.40 |
| Secondary Guidance Counselors: | 3.60 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.55 |
| District Administrators: | 16.20 |
| District Administrative Support: | 3.14 |
| School Administrators: | 8.00 |
| School Administrative Support: | 17.41 |
| Student Support Services (w/o Psychology): | 31.25 |
| Other Support Services: | 112.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,830,000 | $24,863 | ||||
| Revenue by Source | ||||||
| Federal: | $2,143,000 | $1,091 | 4% | |||
| Local: | $30,891,000 | $15,729 | 63% | |||
| State: | $15,796,000 | $8,043 | 32% | |||
| Total Expenditures: | $47,372,000 | $24,120 | ||||
| Total Current Expenditures: | $44,323,000 | $22,568 | ||||
| Instructional Expenditures: | $24,386,000 | $12,416 | 55% | |||
| Student and Staff Support: | $5,629,000 | $2,866 | 13% | |||
| Administration: | $5,315,000 | $2,706 | 12% | |||
| Operations, Food Service, other: | $8,993,000 | $4,579 | 20% | |||
| Total Capital Outlay: | $659,000 | $336 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $573,000 | $292 | ||||