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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39480 |
| Total Students: | 1,176 |
|---|---|
| Classroom Teachers (FTE): | 100.50 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 100.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.40 |
| Elementary: | 58.52 |
| Secondary: | 32.58 |
| Ungraded: | † |
| Total: | 158.55 |
|---|---|
| Instructional Aides: | 64.33 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.45 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.63 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 12.88 |
| Other Support Services: | 47.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,132,000 | $24,584 | ||||
| Revenue by Source | ||||||
| Federal: | $3,619,000 | $3,054 | 12% | |||
| Local: | $12,341,000 | $10,414 | 42% | |||
| State: | $13,172,000 | $11,116 | 45% | |||
| Total Expenditures: | $28,563,000 | $24,104 | ||||
| Total Current Expenditures: | $26,113,000 | $22,036 | ||||
| Instructional Expenditures: | $14,235,000 | $12,013 | 55% | |||
| Student and Staff Support: | $2,985,000 | $2,519 | 11% | |||
| Administration: | $4,380,000 | $3,696 | 17% | |||
| Operations, Food Service, other: | $4,513,000 | $3,808 | 17% | |||
| Total Capital Outlay: | $215,000 | $181 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $106 | ||||
| Interest on Debt: | $362,000 | $305 | ||||