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| County: | Northeastern Connecticut Planning Region |
|---|---|
| County ID: | 09150 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39480 |
| Total Students: | 74 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 7.17 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.82 |
| Elementary Guidance Counselors: | 0.82 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.14 |
| District Administrative Support: | 0.01 |
| School Administrators: | 2.60 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,610,000 | $38,955 | ||||
| Revenue by Source | ||||||
| Federal: | $153,000 | $2,284 | 6% | |||
| Local: | $971,000 | $14,493 | 37% | |||
| State: | $1,486,000 | $22,179 | 57% | |||
| Total Expenditures: | $2,605,000 | $38,881 | ||||
| Total Current Expenditures: | $2,476,000 | $36,955 | ||||
| Instructional Expenditures: | $1,428,000 | $21,313 | 58% | |||
| Student and Staff Support: | $200,000 | $2,985 | 8% | |||
| Administration: | $436,000 | $6,507 | 18% | |||
| Operations, Food Service, other: | $412,000 | $6,149 | 17% | |||
| Total Capital Outlay: | $4,000 | $60 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $60 | ||||
| Interest on Debt: | $0 | $0 | ||||