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| County: | Naugatuck Valley Planning Region |
|---|---|
| County ID: | 09140 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 47930 |
| Total Students: | 18,776 |
|---|---|
| Classroom Teachers (FTE): | 1,461.03 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 1,461.03 |
|---|---|
| Prekindergarten: | 62.15 |
| Kindergarten: | 68.34 |
| Elementary: | 836.21 |
| Secondary: | 494.33 |
| Ungraded: | † |
| Total: | 1,627.41 |
|---|---|
| Instructional Aides: | 437.64 |
| Instruc. Coordinators & Supervisors: | 78.57 |
| Total Guidance Counselors: | 66.60 |
| Elementary Guidance Counselors: | 43.00 |
| Secondary Guidance Counselors: | 23.60 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 24.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 61.60 |
| District Administrative Support: | 41.00 |
| School Administrators: | 85.90 |
| School Administrative Support: | 86.60 |
| Student Support Services (w/o Psychology): | 113.30 |
| Other Support Services: | 621.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $386,439,000 | $20,765 | ||||
| Revenue by Source | ||||||
| Federal: | $48,704,000 | $2,617 | 13% | |||
| Local: | $90,912,000 | $4,885 | 24% | |||
| State: | $246,823,000 | $13,263 | 64% | |||
| Total Expenditures: | $381,065,000 | $20,476 | ||||
| Total Current Expenditures: | $353,236,000 | $18,981 | ||||
| Instructional Expenditures: | $197,859,000 | $10,632 | 56% | |||
| Student and Staff Support: | $60,770,000 | $3,265 | 17% | |||
| Administration: | $32,460,000 | $1,744 | 9% | |||
| Operations, Food Service, other: | $62,147,000 | $3,339 | 18% | |||
| Total Capital Outlay: | $11,232,000 | $604 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,203,000 | $172 | ||||
| Interest on Debt: | $1,437,000 | $77 | ||||