|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 236 |
|---|---|
| Classroom Teachers (FTE): | 26.20 |
| Student/Teacher Ratio: | 9.01 |
| Total: | 26.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 49.30 |
|---|---|
| Instructional Aides: | 21.50 |
| Instruc. Coordinators & Supervisors: | 1.80 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 15.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,464,000 | $34,407 | ||||
| Revenue by Source | ||||||
| Federal: | $621,000 | $2,524 | 7% | |||
| Local: | $4,355,000 | $17,703 | 51% | |||
| State: | $3,488,000 | $14,179 | 41% | |||
| Total Expenditures: | $8,454,000 | $34,366 | ||||
| Total Current Expenditures: | $6,518,000 | $26,496 | ||||
| Instructional Expenditures: | $3,514,000 | $14,285 | 54% | |||
| Student and Staff Support: | $880,000 | $3,577 | 14% | |||
| Administration: | $804,000 | $3,268 | 12% | |||
| Operations, Food Service, other: | $1,320,000 | $5,366 | 20% | |||
| Total Capital Outlay: | $132,000 | $537 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $73 | ||||
| Interest on Debt: | $0 | $0 | ||||