|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 351 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 8.56 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 3.25 |
| Elementary: | 33.50 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 57.90 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.45 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.05 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 8.60 |
| Other Support Services: | 17.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,627,000 | $28,878 | ||||
| Revenue by Source | ||||||
| Federal: | $739,000 | $2,008 | 7% | |||
| Local: | $4,802,000 | $13,049 | 45% | |||
| State: | $5,086,000 | $13,821 | 48% | |||
| Total Expenditures: | $10,598,000 | $28,799 | ||||
| Total Current Expenditures: | $10,123,000 | $27,508 | ||||
| Instructional Expenditures: | $6,279,000 | $17,063 | 62% | |||
| Student and Staff Support: | $816,000 | $2,217 | 8% | |||
| Administration: | $1,464,000 | $3,978 | 14% | |||
| Operations, Food Service, other: | $1,564,000 | $4,250 | 15% | |||
| Total Capital Outlay: | $251,000 | $682 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||