|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39480 |
| Total Students: | 2,423 |
|---|---|
| Classroom Teachers (FTE): | 198.70 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 198.70 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.00 |
| Elementary: | 103.00 |
| Secondary: | 73.70 |
| Ungraded: | † |
| Total: | 334.34 |
|---|---|
| Instructional Aides: | 109.50 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 10.45 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.45 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 11.85 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 28.19 |
| Other Support Services: | 123.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,015,000 | $24,996 | ||||
| Revenue by Source | ||||||
| Federal: | $3,684,000 | $1,560 | 6% | |||
| Local: | $29,829,000 | $12,634 | 51% | |||
| State: | $25,502,000 | $10,801 | 43% | |||
| Total Expenditures: | $57,242,000 | $24,245 | ||||
| Total Current Expenditures: | $50,426,000 | $21,358 | ||||
| Instructional Expenditures: | $27,478,000 | $11,638 | 54% | |||
| Student and Staff Support: | $5,675,000 | $2,404 | 11% | |||
| Administration: | $6,984,000 | $2,958 | 14% | |||
| Operations, Food Service, other: | $10,289,000 | $4,358 | 20% | |||
| Total Capital Outlay: | $2,530,000 | $1,072 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $90 | ||||
| Interest on Debt: | $448,000 | $190 | ||||