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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47930 |
| Total Students: | 777 |
|---|---|
| Classroom Teachers (FTE): | 66.20 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 66.20 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 1.00 |
| Elementary: | 34.60 |
| Secondary: | 26.60 |
| Ungraded: | † |
| Total: | 87.66 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 29.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,842,000 | $24,841 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $2,052 | 8% | |||
| Local: | $10,285,000 | $12,259 | 49% | |||
| State: | $8,835,000 | $10,530 | 42% | |||
| Total Expenditures: | $20,211,000 | $24,089 | ||||
| Total Current Expenditures: | $18,802,000 | $22,410 | ||||
| Instructional Expenditures: | $10,318,000 | $12,298 | 55% | |||
| Student and Staff Support: | $1,764,000 | $2,103 | 9% | |||
| Administration: | $3,052,000 | $3,638 | 16% | |||
| Operations, Food Service, other: | $3,668,000 | $4,372 | 20% | |||
| Total Capital Outlay: | $232,000 | $277 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $21 | ||||
| Interest on Debt: | $11,000 | $13 | ||||