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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 217 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 8.04 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 22.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 48.50 |
|---|---|
| Instructional Aides: | 21.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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): | 3.50 |
| Other Support Services: | 15.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,638,000 | $34,552 | ||||
| Revenue by Source | ||||||
| Federal: | $504,000 | $2,016 | 6% | |||
| Local: | $4,709,000 | $18,836 | 55% | |||
| State: | $3,425,000 | $13,700 | 40% | |||
| Total Expenditures: | $8,617,000 | $34,468 | ||||
| Total Current Expenditures: | $6,677,000 | $26,708 | ||||
| Instructional Expenditures: | $3,481,000 | $13,924 | 52% | |||
| Student and Staff Support: | $935,000 | $3,740 | 14% | |||
| Administration: | $842,000 | $3,368 | 13% | |||
| Operations, Food Service, other: | $1,419,000 | $5,676 | 21% | |||
| Total Capital Outlay: | $121,000 | $484 | ||||
| Construction: | $40,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $72 | ||||
| Interest on Debt: | $0 | $0 | ||||