|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39480 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 31.25 |
| Student/Teacher Ratio: | 9.92 |
| Total: | 31.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.20 |
| Elementary: | 29.55 |
| Secondary: | 1.50 |
| Ungraded: | † |
| Total: | 51.29 |
|---|---|
| Instructional Aides: | 15.88 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 4.41 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.49 |
| Other Support Services: | 21.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,015,000 | $34,102 | ||||
| Revenue by Source | ||||||
| Federal: | $643,000 | $1,991 | 6% | |||
| Local: | $5,763,000 | $17,842 | 52% | |||
| State: | $4,609,000 | $14,269 | 42% | |||
| Total Expenditures: | $10,378,000 | $32,130 | ||||
| Total Current Expenditures: | $7,455,000 | $23,080 | ||||
| Instructional Expenditures: | $4,695,000 | $14,536 | 63% | |||
| Student and Staff Support: | $457,000 | $1,415 | 6% | |||
| Administration: | $983,000 | $3,043 | 13% | |||
| Operations, Food Service, other: | $1,320,000 | $4,087 | 18% | |||
| Total Capital Outlay: | $235,000 | $728 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $232 | ||||
| Interest on Debt: | $130,000 | $402 | ||||