|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39480 |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 19.80 |
| Student/Teacher Ratio: | 7.58 |
| Total: | 19.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 25.30 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,038,000 | $34,986 | ||||
| Revenue by Source | ||||||
| Federal: | $414,000 | $2,875 | 8% | |||
| Local: | $2,218,000 | $15,403 | 44% | |||
| State: | $2,406,000 | $16,708 | 48% | |||
| Total Expenditures: | $5,027,000 | $34,910 | ||||
| Total Current Expenditures: | $4,886,000 | $33,931 | ||||
| Instructional Expenditures: | $2,675,000 | $18,576 | 55% | |||
| Student and Staff Support: | $732,000 | $5,083 | 15% | |||
| Administration: | $542,000 | $3,764 | 11% | |||
| Operations, Food Service, other: | $937,000 | $6,507 | 19% | |||
| Total Capital Outlay: | $78,000 | $542 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $42 | ||||
| Interest on Debt: | $0 | $0 | ||||