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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39480 |
| Total Students: | 1,886 |
|---|---|
| Classroom Teachers (FTE): | 168.06 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 168.06 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 102.00 |
| Secondary: | 59.06 |
| Ungraded: | † |
| Total: | 186.16 |
|---|---|
| Instructional Aides: | 49.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 14.16 |
| Other Support Services: | 75.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,391,000 | $24,892 | ||||
| Revenue by Source | ||||||
| Federal: | $4,872,000 | $2,506 | 10% | |||
| Local: | $21,529,000 | $11,075 | 44% | |||
| State: | $21,990,000 | $11,312 | 45% | |||
| Total Expenditures: | $47,544,000 | $24,457 | ||||
| Total Current Expenditures: | $43,949,000 | $22,608 | ||||
| Instructional Expenditures: | $21,984,000 | $11,309 | 50% | |||
| Student and Staff Support: | $6,668,000 | $3,430 | 15% | |||
| Administration: | $6,213,000 | $3,196 | 14% | |||
| Operations, Food Service, other: | $9,084,000 | $4,673 | 21% | |||
| Total Capital Outlay: | $661,000 | $340 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $106 | ||||
| Interest on Debt: | $98,000 | $50 | ||||