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| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35980 |
| Total Students: | 741 |
|---|---|
| Classroom Teachers (FTE): | 79.21 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 79.21 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 38.21 |
| Secondary: | 36.00 |
| Ungraded: | † |
| Total: | 77.59 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.79 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.40 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,422,000 | $29,233 | ||||
| Revenue by Source | ||||||
| Federal: | $876,000 | $1,142 | 4% | |||
| Local: | $15,277,000 | $19,918 | 68% | |||
| State: | $6,269,000 | $8,173 | 28% | |||
| Total Expenditures: | $21,893,000 | $28,544 | ||||
| Total Current Expenditures: | $16,669,000 | $21,733 | ||||
| Instructional Expenditures: | $10,439,000 | $13,610 | 63% | |||
| Student and Staff Support: | $1,353,000 | $1,764 | 8% | |||
| Administration: | $2,370,000 | $3,090 | 14% | |||
| Operations, Food Service, other: | $2,507,000 | $3,269 | 15% | |||
| Total Capital Outlay: | $4,173,000 | $5,441 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $40 | ||||
| Interest on Debt: | $590,000 | $769 | ||||