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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35980 |
| Total Students: | 1,823 |
|---|---|
| Classroom Teachers (FTE): | 138.00 |
| Student/Teacher Ratio: | 13.21 |
| Total: | 138.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.40 |
| Elementary: | 68.80 |
| Secondary: | 60.80 |
| Ungraded: | † |
| Total: | 227.05 |
|---|---|
| Instructional Aides: | 81.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.40 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.40 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.30 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.30 |
| School Administrative Support: | 9.40 |
| Student Support Services (w/o Psychology): | 32.10 |
| Other Support Services: | 68.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,842,000 | $23,097 | ||||
| Revenue by Source | ||||||
| Federal: | $2,742,000 | $1,590 | 7% | |||
| Local: | $19,705,000 | $11,423 | 49% | |||
| State: | $17,395,000 | $10,084 | 44% | |||
| Total Expenditures: | $38,584,000 | $22,368 | ||||
| Total Current Expenditures: | $36,224,000 | $20,999 | ||||
| Instructional Expenditures: | $19,465,000 | $11,284 | 54% | |||
| Student and Staff Support: | $2,805,000 | $1,626 | 8% | |||
| Administration: | $6,289,000 | $3,646 | 17% | |||
| Operations, Food Service, other: | $7,665,000 | $4,443 | 21% | |||
| Total Capital Outlay: | $56,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $30 | ||||
| Interest on Debt: | $414,000 | $240 | ||||