|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35980 |
| Total Students: | 1,722 |
|---|---|
| Classroom Teachers (FTE): | 169.80 |
| Student/Teacher Ratio: | 10.14 |
| Total: | 169.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 110.60 |
| Secondary: | 56.20 |
| Ungraded: | † |
| Total: | 198.23 |
|---|---|
| Instructional Aides: | 61.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 4.00 |
| District Administrators: | 12.20 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 19.23 |
| Other Support Services: | 55.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,570,000 | $30,872 | ||||
| Revenue by Source | ||||||
| Federal: | $2,651,000 | $1,473 | 5% | |||
| Local: | $44,374,000 | $24,652 | 80% | |||
| State: | $8,545,000 | $4,747 | 15% | |||
| Total Expenditures: | $51,935,000 | $28,853 | ||||
| Total Current Expenditures: | $46,363,000 | $25,757 | ||||
| Instructional Expenditures: | $25,493,000 | $14,163 | 55% | |||
| Student and Staff Support: | $6,323,000 | $3,513 | 14% | |||
| Administration: | $5,999,000 | $3,333 | 13% | |||
| Operations, Food Service, other: | $8,548,000 | $4,749 | 18% | |||
| Total Capital Outlay: | $1,320,000 | $733 | ||||
| Construction: | $117,000 | $65 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $132 | ||||
| Interest on Debt: | $1,544,000 | $858 | ||||