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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 432 |
|---|---|
| Classroom Teachers (FTE): | 39.50 |
| Student/Teacher Ratio: | 10.94 |
| Total: | 39.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 33.60 |
| Secondary: | 1.90 |
| Ungraded: | † |
| Total: | 66.20 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.80 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,535,000 | $37,580 | ||||
| Revenue by Source | ||||||
| Federal: | $878,000 | $1,995 | 5% | |||
| Local: | $10,790,000 | $24,523 | 65% | |||
| State: | $4,867,000 | $11,061 | 29% | |||
| Total Expenditures: | $16,278,000 | $36,995 | ||||
| Total Current Expenditures: | $12,341,000 | $28,048 | ||||
| Instructional Expenditures: | $5,163,000 | $11,734 | 42% | |||
| Student and Staff Support: | $3,003,000 | $6,825 | 24% | |||
| Administration: | $2,101,000 | $4,775 | 17% | |||
| Operations, Food Service, other: | $2,074,000 | $4,714 | 17% | |||
| Total Capital Outlay: | $565,000 | $1,284 | ||||
| Construction: | $85,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $120 | ||||
| Interest on Debt: | $56,000 | $127 | ||||