|
| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39480 |
| Total Students: | 367 |
|---|---|
| Classroom Teachers (FTE): | 59.49 |
| Student/Teacher Ratio: | 6.17 |
| Total: | 59.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 3.00 |
| Secondary: | 55.49 |
| Ungraded: | † |
| Total: | 311.95 |
|---|---|
| Instructional Aides: | 98.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 9.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 27.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 56.60 |
| Other Support Services: | 78.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,622,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $11,127,000 | – | 21% | |||
| Local: | $38,759,000 | – | 72% | |||
| State: | $3,736,000 | – | 7% | |||
| Total Expenditures: | $21,458,000 | – | ||||
| Total Current Expenditures: | $20,233,000 | – | ||||
| Instructional Expenditures: | $12,770,000 | – | 63% | |||
| Student and Staff Support: | $5,068,000 | – | 25% | |||
| Administration: | $192,000 | – | 1% | |||
| Operations, Food Service, other: | $2,203,000 | – | 11% | |||
| Total Capital Outlay: | $784,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $399,000 | – | ||||
| Interest on Debt: | $42,000 | – | ||||