|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 2,347 |
|---|---|
| Classroom Teachers (FTE): | 200.67 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 200.67 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.66 |
| Elementary: | 114.34 |
| Secondary: | 73.67 |
| Ungraded: | † |
| Total: | 241.08 |
|---|---|
| Instructional Aides: | 58.01 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.30 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.30 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.24 |
| District Administrators: | 17.54 |
| District Administrative Support: | 5.70 |
| School Administrators: | 9.50 |
| School Administrative Support: | 15.26 |
| Student Support Services (w/o Psychology): | 24.82 |
| Other Support Services: | 87.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,844,000 | $22,653 | ||||
| Revenue by Source | ||||||
| Federal: | $3,136,000 | $1,295 | 6% | |||
| Local: | $30,764,000 | $12,707 | 56% | |||
| State: | $20,944,000 | $8,651 | 38% | |||
| Total Expenditures: | $52,152,000 | $21,542 | ||||
| Total Current Expenditures: | $48,506,000 | $20,036 | ||||
| Instructional Expenditures: | $26,782,000 | $11,062 | 55% | |||
| Student and Staff Support: | $6,813,000 | $2,814 | 14% | |||
| Administration: | $6,808,000 | $2,812 | 14% | |||
| Operations, Food Service, other: | $8,103,000 | $3,347 | 17% | |||
| Total Capital Outlay: | $661,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||