|
| County: | Southeastern Connecticut Planning Region |
|---|---|
| County ID: | 09180 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35980 |
| Total Students: | 1,762 |
|---|---|
| Classroom Teachers (FTE): | 174.60 |
| Student/Teacher Ratio: | 10.09 |
| Total: | 174.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 116.80 |
| Secondary: | 56.80 |
| Ungraded: | † |
| Total: | 196.23 |
|---|---|
| Instructional Aides: | 61.25 |
| Instruc. Coordinators & Supervisors: | 6.40 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| 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): | 14.83 |
| Other Support Services: | 55.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,175,000 | $30,551 | ||||
| Revenue by Source | ||||||
| Federal: | $2,990,000 | $1,656 | 5% | |||
| Local: | $43,127,000 | $23,880 | 78% | |||
| State: | $9,058,000 | $5,016 | 16% | |||
| Total Expenditures: | $51,350,000 | $28,433 | ||||
| Total Current Expenditures: | $45,427,000 | $25,153 | ||||
| Instructional Expenditures: | $26,023,000 | $14,409 | 57% | |||
| Student and Staff Support: | $5,522,000 | $3,058 | 12% | |||
| Administration: | $7,220,000 | $3,998 | 16% | |||
| Operations, Food Service, other: | $6,662,000 | $3,689 | 15% | |||
| Total Capital Outlay: | $1,407,000 | $779 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $38 | ||||
| Interest on Debt: | $1,544,000 | $855 | ||||